Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 51,032 | 03/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 1,065.82 | 03/10/2022 | 5THSFC/2022-23/P/4 | 9,625 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 49,806 | 03/10/2022 | 5THSFC/2022-23/P/5 | 59,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 12,600 | 03/10/2022 | 5THSFC/2022-23/P/6 | 1,500 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 50,419 | 03/10/2022 | 5THSFC/2022-23/P/8 | 77,900 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/7 | 47,637 | 03/10/2022 | XVFC/2022-23/P/10 | 26,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 03/10/2022 | XVFC/2022-23/P/11 | 10,161 | |||||||||
04/10/2022 | XVFC/2022-23/R/5 | 10,000 | 03/10/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 27,780 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 48,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/13 | 124,600 | ||||||||||||
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