Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 59,856 | 07/10/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 59,936 | 07/10/2022 | 5THSFC/2022-23/P/17 | 2,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 1,609 | 07/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 62,784 | 07/10/2022 | XVFC/2022-23/P/13 | 44,194 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 28,290 | 07/10/2022 | XVFC/2022-23/P/14 | 2,589 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 6,300 | 07/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/19 | 60,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 59,320 | 13/10/2022 | 5THSFC/2022-23/P/20 | 78,400 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 13/10/2022 | XVFC/2022-23/P/16 | 160,244 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 62,784 | 18/10/2022 | 5THSFC/2022-23/P/21 | 33,600 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 21,600 | ||||||||||||
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