Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 150,000 | 07/11/2022 | 5THSFC/2022-23/P/16 | 53,638 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 07/11/2022 | 5THSFC/2022-23/P/17 | 4,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 4,000 | 07/11/2022 | XVFC/2022-23/P/7 | 190,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 5,000 | 07/11/2022 | XVFC/2022-23/P/8 | 10,000 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/9 | 39,729 | 09/11/2022 | 5THSFC/2022-23/P/18 | 39,729 | |||||||||
18/11/2022 | XVFC/2022-23/R/4 | 132,523 | 10/11/2022 | 5THSFC/2022-23/P/19 | 24,528 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 60,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | 71,220 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/21 | 71,582 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/9 | 103,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/25 | 4,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/10 | 132,523 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/11 | 64,429 | ||||||||||||
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