Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 6,500 | 05/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/11 | 60,542 | 09/11/2022 | 5THSFC/2022-23/P/37 | 95,312 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/12 | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/38 | 69,644 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/13 | 209,945 | 09/11/2022 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/40 | 53,150 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/4 | 57,202 | 09/11/2022 | 5THSFC/2022-23/P/41 | 36,126 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/5 | 59,806 | 09/11/2022 | XVFC/2022-23/P/21 | 27,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 13,000 | 21/11/2022 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/7 | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/43 | 3,400 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 60,542 | 21/11/2022 | 5THSFC/2022-23/P/44 | 800 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 60,542 | ||||||||||||
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