Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 99,854 | 13/10/2022 | 5THSFC/2022-23/P/14 | 121,529 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 24,960 | 13/10/2022 | 5THSFC/2022-23/P/15 | 42,809 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 10,400 | 13/10/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/12 | 5,200 | 13/10/2022 | XVFC/2022-23/P/19 | 213,118 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 14,000 | 13/10/2022 | XVFC/2022-23/P/20 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 10,729 | 13/10/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/15 | 10,000 | 19/10/2022 | 5THSFC/2022-23/P/17 | 121,529 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/5 | 29,818 | 19/10/2022 | 5THSFC/2022-23/P/18 | 42,809 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 20,718 | 19/10/2022 | 5THSFC/2022-23/P/19 | 48,100 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 26,833 | 19/10/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 9,200 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | 12,480 | ||||||||||||
14/10/2022 | XVFC/2022-23/R/5 | 48,100 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/16 | 10,729 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/17 | 9,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/18 | 48,100 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/19 | 5,200 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/20 | 26,833 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/21 | 29,818 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/22 | 20,718 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/23 | 24,960 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/24 | 10,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/25 | 14,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/26 | 10,400 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/R/27 | 12,480 | ||||||||||||
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