Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/13 | 3,195 | 12/11/2022 | 5THSFC/2022-23/P/44 | 3,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/14 | 17,325 | 12/11/2022 | 5THSFC/2022-23/P/45 | 104,521 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/15 | 63,747 | 12/11/2022 | 5THSFC/2022-23/P/46 | 24,020 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/16 | 3,000 | 12/11/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/17 | 3,500 | 18/11/2022 | 5THSFC/2022-23/P/47 | 113,792 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/18 | 40,774 | 18/11/2022 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/19 | 6,000 | 18/11/2022 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/20 | 113,792 | 18/11/2022 | XVFC/2022-23/P/21 | 12,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/21 | 5,000 | 23/11/2022 | 5THSFC/2022-23/P/50 | 113,792 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/51 | 6,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/53 | 104,521 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/54 | 24,020 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/55 | 3,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/56 | 4,072 | ||||||||||||
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