Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 210,000 | 17/10/2022 | 5THSFC/2022-23/P/10 | 6,390 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 44,730 | 17/10/2022 | XVFC/2022-23/P/11 | 35,600 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 34,080 | 20/10/2022 | 5THSFC/2022-23/P/11 | 99,445 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 2,130 | 20/10/2022 | 5THSFC/2022-23/P/12 | 80,105 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 2,130 | 20/10/2022 | XVFC/2022-23/P/14 | 200,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 14,910 | 20/10/2022 | XVFC/2022-23/P/15 | 130,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 4,260 | 20/10/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/12 | 2,130 | 22/10/2022 | 5THSFC/2022-23/P/13 | 34,080 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/13 | 2,130 | 22/10/2022 | 5THSFC/2022-23/P/14 | 44,730 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/14 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/15 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/16 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/17 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/18 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/19 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/20 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/21 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/22 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/23 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/24 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/25 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/26 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/27 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/28 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/29 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/30 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/31 | 37,675 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/32 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/33 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/34 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/35 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/36 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/37 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/38 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/39 | 37,505 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/40 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/41 | 4,260 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/42 | 2,130 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/R/43 | 2,130 | ||||||||||||
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