Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 12,000 | 02/10/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 13,446 | 02/10/2022 | XVFC/2022-23/P/5 | 54,410 | |||||||||
02/10/2022 | XVFC/2022-23/R/3 | 54,410 | 02/10/2022 | XVFC/2022-23/P/6 | 1,304 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 46,873 | 02/10/2022 | XVFC/2022-23/P/7 | 1,958 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 46,873 | 14/10/2022 | 5THSFC/2022-23/P/10 | 24,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 46,873 | 14/10/2022 | 5THSFC/2022-23/P/11 | 45,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 46,873 | 14/10/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 30,000 | 14/10/2022 | 5THSFC/2022-23/P/13 | 135,900 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 1,221 | 14/10/2022 | 5THSFC/2022-23/P/14 | 27,601 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 18,426 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 153,236 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 33,980 | ||||||||||||
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