Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 549,519.89 | 16/12/2022 | 5THSFC/2022-23/P/3 | 564,536 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/10 | 4,946 | 16/12/2022 | 5THSFC/2022-23/P/4 | 3,297 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/11 | 19,500 | 16/12/2022 | 5THSFC/2022-23/P/5 | 4,946 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/12 | 154,112 | 16/12/2022 | XVFC/2022-23/P/4 | 349,861 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/13 | 84,230 | 16/12/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/14 | 44,000 | 16/12/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/15 | 19,500 | 16/12/2022 | XVFC/2022-23/P/7 | 23,600 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/16 | 9,750 | 16/12/2022 | XVFC/2022-23/P/8 | 7,298 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/3 | 97,595 | 27/12/2022 | 5THSFC/2022-23/P/6 | 564,536 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/4 | 9,750 | 27/12/2022 | 5THSFC/2022-23/P/7 | 3,297 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/5 | 3,297 | 27/12/2022 | 5THSFC/2022-23/P/8 | 4,996 | |||||||||
17/12/2022 | 5THSFC/2022-23/R/6 | 67,599 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/7 | 19,500 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/8 | 9,750 | ||||||||||||
17/12/2022 | 5THSFC/2022-23/R/9 | 9,750 | ||||||||||||
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