Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/14 | 1,394 | 02/11/2022 | 5THSFC/2022-23/P/30 | 19,814 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/15 | 13,000 | 02/11/2022 | 5THSFC/2022-23/P/31 | 19,850 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/16 | 163,935 | 02/11/2022 | 5THSFC/2022-23/P/32 | 171,233 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/17 | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/18 | 165,952 | 09/11/2022 | 5THSFC/2022-23/P/34 | 79,808 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/19 | 156,797 | 09/11/2022 | 5THSFC/2022-23/P/35 | 116,803 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/20 | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/36 | 75,875 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/21 | 6,500 | 09/11/2022 | XVFC/2022-23/P/42 | 82,302 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/22 | 3,946 | 09/11/2022 | XVFC/2022-23/P/43 | 42,389 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/23 | 165,952 | 09/11/2022 | XVFC/2022-23/P/44 | 42,584 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/24 | 6,500 | 09/11/2022 | XVFC/2022-23/P/45 | 41,423 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/25 | 165,952 | 09/11/2022 | XVFC/2022-23/P/46 | 42,292 | |||||||||
09/11/2022 | XVFC/2022-23/P/47 | 43,940 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/48 | 44,060 | ||||||||||||
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