Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 213 | 02/10/2022 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/11 | 1,065 | 02/10/2022 | 5THSFC/2022-23/P/29 | 25,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/12 | 2,130 | 03/10/2022 | 5THSFC/2022-23/P/30 | 55,980 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/13 | 1,491 | 03/10/2022 | 5THSFC/2022-23/P/31 | 43,473 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/14 | 1,065 | 04/10/2022 | XVFC/2022-23/P/11 | 25,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/15 | 2,130 | 07/10/2022 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/16 | 852 | 12/10/2022 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/17 | 1,278 | 13/10/2022 | 5THSFC/2022-23/P/34 | 43,473 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/18 | 1,278 | 13/10/2022 | 5THSFC/2022-23/P/35 | 238,266 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/19 | 1,704 | 13/10/2022 | XVFC/2022-23/P/12 | 55,980 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/2 | 18,000 | 13/10/2022 | XVFC/2022-23/P/13 | 316,983 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/20 | 4,200 | 17/10/2022 | XVFC/2022-23/P/14 | 3,085 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/21 | 1,278 | 17/10/2022 | XVFC/2022-23/P/15 | 4,627 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/22 | 852 | 18/10/2022 | XVFC/2022-23/P/16 | 39,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/23 | 2,130 | 20/10/2022 | 5THSFC/2022-23/P/36 | 68,399 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/24 | 426 | 20/10/2022 | 5THSFC/2022-23/P/37 | 4,950 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/25 | 2,130 | 31/10/2022 | 5THSFC/2022-23/P/38 | 2,880 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/26 | 1,491 | 31/10/2022 | 5THSFC/2022-23/P/39 | 25,920 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/27 | 426 | 31/10/2022 | 5THSFC/2022-23/P/40 | 5,760 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/28 | 2,130 | 31/10/2022 | 5THSFC/2022-23/P/41 | 14,220 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/29 | 4,200 | 31/10/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 25,000 | 31/10/2022 | XVFC/2022-23/P/17 | 7,380 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/30 | 2,130 | 31/10/2022 | XVFC/2022-23/P/18 | 12,060 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/31 | 2,130 | 31/10/2022 | XVFC/2022-23/P/19 | 17,460 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/32 | 426 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/33 | 639 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/34 | 3,780 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/35 | 1,491 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/36 | 4,200 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/37 | 1,065 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/38 | 2,100 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/39 | 1,917 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 1,704 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/40 | 4,200 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/41 | 639 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/42 | 1,278 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/43 | 2,130 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/44 | 2,130 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/45 | 2,130 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/46 | 1,278 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/47 | 3,780 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/48 | 1,065 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/49 | 840 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 852 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/50 | 1,491 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/51 | 2,130 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/52 | 2,130 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/53 | 1,491 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/54 | 1,278 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/55 | 1,491 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/56 | 3,780 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/57 | 1,491 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/58 | 2,130 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/59 | 852 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 1,917 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 1,704 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/8 | 1,491 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 1,704 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/R/60 | 18,000 | ||||||||||||
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