Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 103,383 | 14/10/2022 | 5THSFC/2022-23/P/15 | 15,700 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 97,679 | 14/10/2022 | 5THSFC/2022-23/P/16 | 58,400 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 103,383 | 14/10/2022 | 5THSFC/2022-23/P/17 | 49,888 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 103,383 | 14/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 153,566 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 46,715 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 15,689 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 2,843 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 4,264 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 17,364 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 11,089 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 19,726 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 2,632 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 48,868 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 19,756 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 19,577 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 9,500 | ||||||||||||
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