Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 157,425 | 03/10/2022 | 5THSFC/2022-23/P/56 | 4,500 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/57 | 2,130 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/12 | 2,130 | 03/10/2022 | 5THSFC/2022-23/P/58 | 2,130 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/13 | 4,500 | 03/10/2022 | 5THSFC/2022-23/P/59 | 2,130 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/14 | 2,130 | 03/10/2022 | 5THSFC/2022-23/P/60 | 2,130 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/15 | 1,917 | 03/10/2022 | 5THSFC/2022-23/P/61 | 1,917 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/16 | 2,769 | 03/10/2022 | 5THSFC/2022-23/P/62 | 8,400 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 8,400 | 03/10/2022 | 5THSFC/2022-23/P/63 | 2,769 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/18 | 34,270 | 03/10/2022 | 5THSFC/2022-23/P/64 | 34,270 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/19 | 2,130 | 03/10/2022 | 5THSFC/2022-23/P/65 | 5,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/20 | 2,130 | 03/10/2022 | 5THSFC/2022-23/P/66 | 6,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/21 | 5,000 | 03/10/2022 | XVFC/2022-23/P/20 | 29,005 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/22 | 34,270 | 14/10/2022 | 5THSFC/2022-23/P/67 | 4,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/68 | 1,917 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/69 | 2,769 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/70 | 8,400 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/71 | 2,130 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/72 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/73 | 34,270 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/74 | 34,270 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/75 | 2,130 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/76 | 2,130 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/77 | 2,130 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/78 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/79 | 34,270 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 100,531 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 68,824 | ||||||||||||
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