Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/8 | 69,248 | 17/11/2022 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 816 | 17/11/2022 | XVFC/2022-23/P/7 | 1,950 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 4,410 | 18/11/2022 | 5THSFC/2022-23/P/23 | 4,410 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/24 | 37,707 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/13 | 2,856 | 18/11/2022 | 5THSFC/2022-23/P/25 | 21,396 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/14 | 2,856 | 22/11/2022 | 5THSFC/2022-23/P/26 | 4,410 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/15 | 2,856 | 22/11/2022 | 5THSFC/2022-23/P/27 | 37,707 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/16 | 2,856 | 22/11/2022 | 5THSFC/2022-23/P/28 | 21,396 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/17 | 2,856 | 22/11/2022 | XVFC/2022-23/P/8 | 1,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/18 | 1,000 | 25/11/2022 | 5THSFC/2022-23/P/29 | 8,568 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 37,707 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/19 | 2,856 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/20 | 2,856 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/R/21 | 2,856 | ||||||||||||
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