Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 200,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | 70,680 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 70,680 | 21/10/2022 | 5THSFC/2022-23/P/11 | 44,077 | |||||||||
22/10/2022 | XVFC/2022-23/R/3 | 24,000 | 21/10/2022 | 5THSFC/2022-23/P/12 | 16,500 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 17,084 | 21/10/2022 | 5THSFC/2022-23/P/7 | 68,530 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/5 | 70,680 | 21/10/2022 | 5THSFC/2022-23/P/8 | 22,407 | |||||||||
30/10/2022 | XVFC/2022-23/R/5 | 24,000 | 21/10/2022 | 5THSFC/2022-23/P/9 | 11,902 | |||||||||
30/10/2022 | XVFC/2022-23/R/6 | 17,084 | 21/10/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 39,123 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 28,324 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 9,744 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 39,123 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 28,324 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 9,744 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 17,084 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 9,736 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 3,603 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/13 | 70,680 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 17,084 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
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