Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 51,095 | 02/10/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 94,400 | 02/10/2022 | 5THSFC/2022-23/P/11 | 24,282 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 3,285 | 02/10/2022 | 5THSFC/2022-23/P/12 | 7,315 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 31,500 | 02/10/2022 | 5THSFC/2022-23/P/9 | 79,600 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 63,261 | 21/10/2022 | 5THSFC/2022-23/P/13 | 94,761 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 600 | 21/10/2022 | XVFC/2022-23/P/14 | 164,078 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 42,735 | 21/10/2022 | XVFC/2022-23/P/15 | 101,538 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 14,000 | 21/10/2022 | XVFC/2022-23/P/16 | 96,053 | |||||||||
31/10/2022 | XVFC/2022-23/R/13 | 42,735 | 21/10/2022 | XVFC/2022-23/P/17 | 11,928 | |||||||||
31/10/2022 | XVFC/2022-23/R/14 | 36,903 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/15 | 600 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/16 | 38,718 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 21,300 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/8 | 11,928 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/9 | 164,078 | ||||||||||||
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