Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/19 | 28,592 | 10/09/2022 | 5THSFC/2022-23/P/12 | 65,391 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/20 | 25,728 | 10/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/21 | 26,284 | 10/09/2022 | 5THSFC/2022-23/P/16 | 28,592 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/22 | 24,000 | 10/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/23 | 10,366 | 10/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/24 | 15,750 | 10/09/2022 | 5THSFC/2022-23/P/19 | 49,218 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/25 | 23,490 | 10/09/2022 | 5THSFC/2022-23/P/20 | 49,774 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/26 | 10,000 | 19/09/2022 | 5THSFC/2022-23/P/21 | 48,980 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/27 | 5,000 | 19/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/28 | 39,275 | 19/09/2022 | 5THSFC/2022-23/P/23 | 65,391 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/29 | 23,490 | 19/09/2022 | 5THSFC/2022-23/P/24 | 52,012 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 359,924 | 19/09/2022 | 5THSFC/2022-23/P/25 | 28,592 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
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