Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 100,148 | 20/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 94,623 | 20/10/2022 | 5THSFC/2022-23/P/20 | 21,200 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 100,148 | 20/10/2022 | 5THSFC/2022-23/P/21 | 164,839 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 100,148 | 20/10/2022 | 5THSFC/2022-23/P/22 | 143,961 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/23 | 54,594 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 10,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 215,484 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 73,930 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 55,616 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 224,645 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 42,969 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/4 | 15,826 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/5 | 46,250 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/6 | 15,826 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 45,010 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 18,870 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 16,670 | ||||||||||||
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