Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/10 | 113,247 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 42,076 | 01/12/2022 | 5THSFC/2022-23/P/8 | 93,660 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/12 | 18,300 | 01/12/2022 | 5THSFC/2022-23/P/9 | 26,330 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/13 | 39,755 | 01/12/2022 | XVFC/2022-23/P/6 | 186,834 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/14 | 42,075 | 01/12/2022 | XVFC/2022-23/P/7 | 93,660 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/15 | 42,075 | 10/12/2022 | 5THSFC/2022-23/P/11 | 26,330 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/2 | 6,100 | 10/12/2022 | 5THSFC/2022-23/P/12 | 93,660 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/3 | 6,100 | 10/12/2022 | 5THSFC/2022-23/P/13 | 113,247 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/4 | 6,100 | 10/12/2022 | 5THSFC/2022-23/P/14 | 80,126 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/5 | 39,755 | 26/12/2022 | 5THSFC/2022-23/P/15 | 79,900 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/6 | 39,755 | 26/12/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 42,075 | 26/12/2022 | XVFC/2022-23/P/8 | 2,892 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 42,076 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/16 | 96,400 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/17 | 4,907 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/18 | 93,660 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/19 | 8,000 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/20 | 18,330 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/21 | 5,100 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/22 | 4,560 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/R/23 | 2,280 | ||||||||||||
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