Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 65,000 | 18/11/2022 | 5THSFC/2022-23/P/16 | 3,500 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/10 | 10,000 | 18/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/11 | 43,851 | 18/11/2022 | 5THSFC/2022-23/P/18 | 52,896 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 9,045 | 18/11/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 18/11/2022 | XVFC/2022-23/P/17 | 3,522 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/9 | 3,500 | 23/11/2022 | 5THSFC/2022-23/P/20 | 52,896 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/12 | 10,000 | 23/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 9,045 | 23/11/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/14 | 43,851 | 23/11/2022 | XVFC/2022-23/P/18 | 3,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/15 | 5,000 | ||||||||||||
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