Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/10 | 12,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 800 | 07/10/2022 | 5THSFC/2022-23/P/17 | 8,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 800 | 07/10/2022 | XVFC/2022-23/P/12 | 114,040 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 800 | 07/10/2022 | XVFC/2022-23/P/13 | 37,470 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 800 | 20/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 800 | 20/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 800 | 20/10/2022 | XVFC/2022-23/P/14 | 114,040 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 800 | 20/10/2022 | XVFC/2022-23/P/15 | 81,130 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 800 | 28/10/2022 | 5THSFC/2022-23/P/20 | 31,120 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 800 | ||||||||||||
08/10/2022 | XVFC/2022-23/R/6 | 37,470 | ||||||||||||
08/10/2022 | XVFC/2022-23/R/7 | 114,040 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/R/12 | 50,000 | ||||||||||||
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