Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 54,274 | 03/10/2022 | XVFC/2022-23/P/54 | 4,950 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 03/10/2022 | XVFC/2022-23/P/55 | 9,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/11 | 3,169 | 07/10/2022 | 5THSFC/2022-23/P/32 | 7,650 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/12 | 1,612 | 07/10/2022 | 5THSFC/2022-23/P/33 | 8,550 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/34 | 4,720 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/14 | 57,443 | 07/10/2022 | 5THSFC/2022-23/P/35 | 3,600 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/36 | 3,600 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/37 | 2,640 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/38 | 51,450 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/39 | 11,922 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/40 | 3,450 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/41 | 5,900 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/42 | 3,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/43 | 4,130 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/56 | 18,000 | ||||||||||||
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