Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/21 | 140,194 | 01/10/2022 | 5THSFC/2022-23/P/41 | 18,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/22 | 32,170 | 01/10/2022 | XVFC/2022-23/P/6 | 27,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/23 | 13,000 | 01/10/2022 | XVFC/2022-23/P/7 | 11,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/24 | 136,826 | 01/10/2022 | XVFC/2022-23/P/8 | 11,340 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/25 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/42 | 309,484 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/26 | 138,510 | 03/10/2022 | 5THSFC/2022-23/P/43 | 23,560 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/27 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/44 | 11,628 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/28 | 130,869 | 03/10/2022 | 5THSFC/2022-23/P/45 | 3,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/29 | 25,038 | 03/10/2022 | 5THSFC/2022-23/P/46 | 2,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/30 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/47 | 5,200 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/31 | 138,510 | 03/10/2022 | XVFC/2022-23/P/9 | 5,713 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/48 | 99,558 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/49 | 155,307 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/50 | 25,392 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/51 | 29,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/52 | 2,976 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/53 | 11,628 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 17,596 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 69,771 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 149,074 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 26,560 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 179,594 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 121,658 | ||||||||||||
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