Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | 5THSFC/2022-23/R/7 | 368,612 | 13/12/2022 | 5THSFC/2022-23/P/12 | 197,741 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/10 | 1,491 | 13/12/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/11 | 5,950 | 13/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/12 | 5,950 | 13/12/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/13 | 6,000 | 13/12/2022 | XVFC/2022-23/P/8 | 181,650 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/14 | 2,000 | 19/12/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/15 | 2,700 | 19/12/2022 | 5THSFC/2022-23/P/17 | 14,600 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/16 | 15,000 | 19/12/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/8 | 90,825 | 19/12/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
14/12/2022 | 5THSFC/2022-23/R/9 | 90,825 | 19/12/2022 | XVFC/2022-23/P/9 | 181,650 | |||||||||
14/12/2022 | XVFC/2022-23/R/5 | 90,825 | 28/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
14/12/2022 | XVFC/2022-23/R/6 | 90,825 | 28/12/2022 | 5THSFC/2022-23/P/21 | 14,600 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/17 | 2,000 | 28/12/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/18 | 5,950 | 28/12/2022 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/19 | 15,000 | 28/12/2022 | 5THSFC/2022-23/P/24 | 21,000 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/20 | 5,950 | 28/12/2022 | XVFC/2022-23/P/10 | 181,650 | |||||||||
20/12/2022 | 5THSFC/2022-23/R/21 | 2,700 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/R/22 | 6,000 | ||||||||||||
20/12/2022 | XVFC/2022-23/R/7 | 90,825 | ||||||||||||
20/12/2022 | XVFC/2022-23/R/8 | 90,825 | ||||||||||||
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