Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/14 | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/23 | 9,400 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/15 | 43,713 | 07/11/2022 | 5THSFC/2022-23/P/24 | 10,500 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/16 | 43,713 | 07/11/2022 | 5THSFC/2022-23/P/25 | 6,400 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/17 | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/18 | 15,200 | 09/11/2022 | 5THSFC/2022-23/P/27 | 15,200 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/19 | 100 | 09/11/2022 | 5THSFC/2022-23/P/28 | 14,950 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/20 | 15,200 | 09/11/2022 | 5THSFC/2022-23/P/29 | 400 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/21 | 100 | 15/11/2022 | 5THSFC/2022-23/P/30 | 500 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/22 | 100 | 25/11/2022 | 5THSFC/2022-23/P/31 | 15,200 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 130,000 | 25/11/2022 | 5THSFC/2022-23/P/32 | 200 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/33 | 15,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/34 | 100 | ||||||||||||
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