Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 667,800 | 08/10/2022 | 5THSFC/2022-23/P/15 | 284,320 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/10 | 2,556 | 08/10/2022 | 5THSFC/2022-23/P/16 | 58,896 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 3,195 | 08/10/2022 | XVFC/2022-23/P/14 | 192,200 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 3,195 | 17/10/2022 | 5THSFC/2022-23/P/18 | 284,320 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 8,832 | 17/10/2022 | 5THSFC/2022-23/P/19 | 58,896 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 5,400 | 17/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 3,195 | 17/10/2022 | XVFC/2022-23/P/15 | 192,200 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/16 | 6,750 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/17 | 38,913 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/18 | 176,097 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/19 | 3,195 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/20 | 55,024 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/21 | 639 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/22 | 639 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/23 | 3,195 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/24 | 6,750 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/25 | 3,195 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/26 | 6,750 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 32,085 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 3,195 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 6,750 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 3,195 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 2,556 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/10 | 37,575 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/11 | 6,300 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/12 | 118,733 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/13 | 5,400 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/14 | 2,982 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/15 | 2,982 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/16 | 2,982 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/17 | 6,300 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/18 | 2,982 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/8 | 2,982 | ||||||||||||
12/10/2022 | XVFC/2022-23/R/9 | 2,982 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/27 | 3,195 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/R/28 | 3,195 | ||||||||||||
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