Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/1 | 154,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | 2,800 | |||||||||
27/10/2022 | XVFC/2022-23/R/4 | 45,000 | 03/10/2022 | 5THSFC/2022-23/P/5 | 400 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/6 | 1,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/7 | 135,660 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 3,344 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/11 | 54,984 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 140,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 4,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 30,870 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/8 | 91,325 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 15,024 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/10 | 33,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/11 | 45,000 | ||||||||||||
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