Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | 5THSFC/2022-23/R/10 | 16,399 | 10/12/2022 | 5THSFC/2022-23/P/29 | 19,399 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/11 | 3,000 | 10/12/2022 | 5THSFC/2022-23/P/30 | 19,499 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/12 | 16,399 | 10/12/2022 | 5THSFC/2022-23/P/31 | 19,900 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/13 | 16,900 | 10/12/2022 | 5THSFC/2022-23/P/32 | 124,672 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/3 | 3,000 | 10/12/2022 | 5THSFC/2022-23/P/33 | 19,399 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/4 | 3,000 | 10/12/2022 | 5THSFC/2022-23/P/34 | 28,053 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/5 | 124,672 | 10/12/2022 | 5THSFC/2022-23/P/35 | 28,053 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/6 | 28,053 | 12/12/2022 | 5THSFC/2022-23/P/36 | 124,672 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/7 | 28,053 | 12/12/2022 | 5THSFC/2022-23/P/37 | 18,705 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/8 | 16,499 | 12/12/2022 | 5THSFC/2022-23/P/38 | 19,399 | |||||||||
11/12/2022 | 5THSFC/2022-23/R/9 | 3,000 | 12/12/2022 | 5THSFC/2022-23/P/39 | 19,499 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/14 | 2,343 | 12/12/2022 | 5THSFC/2022-23/P/40 | 19,900 | |||||||||
13/12/2022 | 5THSFC/2022-23/R/15 | 5,400 | 12/12/2022 | 5THSFC/2022-23/P/41 | 3,000 | |||||||||
13/12/2022 | XVFC/2022-23/R/5 | 2,700 | 12/12/2022 | XVFC/2022-23/P/19 | 28,053 | |||||||||
12/12/2022 | XVFC/2022-23/P/20 | 5,682 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/21 | 28,053 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/22 | 5,682 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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