Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 300,000 | 04/10/2022 | 5THSFC/2022-23/P/49 | 18,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/11 | 3,280 | 04/10/2022 | 5THSFC/2022-23/P/50 | 36,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/R/12 | 15,000 | 04/10/2022 | 5THSFC/2022-23/P/51 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 356,000 | 04/10/2022 | 5THSFC/2022-23/P/52 | 12,400 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/53 | 16,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/54 | 3,280 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/55 | 16,878 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/56 | 24,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/57 | 18,327 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/58 | 24,527 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/63 | 84,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/64 | 48,950 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/65 | 42,650 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/66 | 29,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/67 | 40,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/68 | 65,003 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/69 | 61,038 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/70 | 24,969 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/59 | 49,750 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/60 | 15,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/61 | 59,746 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/62 | 3,280 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/63 | 3,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/64 | 125,672 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/65 | 67,289 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/71 | 86,350 | ||||||||||||
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