Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 18/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 232,192 | 18/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 36,106 | 19/11/2022 | 5THSFC/2022-23/P/22 | 36,106 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 19,760 | 19/11/2022 | 5THSFC/2022-23/P/23 | 100,537 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 100,537 | 19/11/2022 | 5THSFC/2022-23/P/24 | 31,495 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 2,556 | 19/11/2022 | 5THSFC/2022-23/P/25 | 19,024 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/14 | 31,495 | 19/11/2022 | 5THSFC/2022-23/P/26 | 19,760 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/15 | 4,400 | 30/11/2022 | 5THSFC/2022-23/P/27 | 36,106 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/16 | 2,556 | 30/11/2022 | 5THSFC/2022-23/P/28 | 100,537 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/17 | 4,400 | 30/11/2022 | 5THSFC/2022-23/P/29 | 31,495 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/18 | 2,556 | 30/11/2022 | 5THSFC/2022-23/P/30 | 19,760 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 2,556 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 6,000 | ||||||||||||
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