Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/10 | 3,148 | 01/11/2022 | 5THSFC/2022-23/P/15 | 5,200 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/11 | 13,500 | 01/11/2022 | 5THSFC/2022-23/P/16 | 19,400 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 10,400 | 01/11/2022 | 5THSFC/2022-23/P/17 | 14,520 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 12,258 | 01/11/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 5,200 | 01/11/2022 | 5THSFC/2022-23/P/19 | 22,658 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | 14,520 | 01/11/2022 | 5THSFC/2022-23/P/20 | 3,148 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | 15,000 | 01/11/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/17 | 5,900 | 16/11/2022 | 5THSFC/2022-23/P/21 | 14,520 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/18 | 3,148 | 16/11/2022 | 5THSFC/2022-23/P/22 | 5,200 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/19 | 14,520 | 16/11/2022 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/20 | 13,500 | 16/11/2022 | 5THSFC/2022-23/P/24 | 3,148 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/21 | 5,200 | 16/11/2022 | 5THSFC/2022-23/P/25 | 3,148 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/22 | 5,900 | 16/11/2022 | 5THSFC/2022-23/P/26 | 19,400 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/23 | 15,000 | 16/11/2022 | XVFC/2022-23/P/11 | 22,658 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/24 | 3,148 | 16/11/2022 | XVFC/2022-23/P/12 | 34,000 | |||||||||
16/11/2022 | XVFC/2022-23/P/13 | 35,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
20/11/2022 | 5THSFC/2022-23/P/28 | 3,148 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/14 | 14,520 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/15 | 5,200 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/16 | 10,400 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/17 | 19,400 | ||||||||||||
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