Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/1 | 67,729 | 12/10/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 71,683 | 12/10/2022 | 5THSFC/2022-23/P/5 | 250,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 13,000 | 12/10/2022 | XVFC/2022-23/P/10 | 2,500 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 71,683 | 12/10/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 67,683 | 12/10/2022 | XVFC/2022-23/P/5 | 1,971 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 67,683 | 12/10/2022 | XVFC/2022-23/P/6 | 2,957 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/7 | 90,000 | 12/10/2022 | XVFC/2022-23/P/7 | 89,900 | |||||||||
12/10/2022 | XVFC/2022-23/P/8 | 11,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 7,200 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/6 | 29,800 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/11 | 163,614 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 264,397 | ||||||||||||
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