Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/P/124 | 2,500 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/125 | 1,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/126 | 4,500 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/127 | 1,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/128 | 3,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/40 | 944,674 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/41 | 934,105 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/130 | 10,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/131 | 10,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/132 | 10,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/133 | 27,450 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/134 | 5,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/135 | 15,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/136 | 10,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/137 | 15,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/42 | 19,680 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/43 | 19,680 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/44 | 19,460 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/45 | 19,460 | ||||||||||||
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