Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 85,000 | 07/10/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 13,016 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 36,863 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/28 | 11,880 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/31 | 4,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 85,200 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 18,132 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 42,866 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 9,705 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
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