Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 40,400 | 07/05/2022 | 5THSFC/2022-23/P/1 | 169,940 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 36,434 | 08/05/2022 | 5THSFC/2022-23/P/2 | 214,620 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 34,654 | 08/05/2022 | 5THSFC/2022-23/P/3 | 19,992 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 103,132 | 14/05/2022 | 5THSFC/2022-23/P/4 | 214,620 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/5 | 33,732 | 14/05/2022 | 5THSFC/2022-23/P/5 | 19,992 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/6 | 19,992 | 14/05/2022 | 5THSFC/2022-23/P/6 | 61,929 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/7 | 28,197 | 14/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/10 | 33,732 | 19/05/2022 | XVFC/2022-23/P/2 | 61,929 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/11 | 103,132 | 21/05/2022 | 5THSFC/2022-23/P/8 | 214,620 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/12 | 40,400 | 21/05/2022 | 5THSFC/2022-23/P/9 | 19,992 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/13 | 19,992 | 25/05/2022 | XVFC/2022-23/P/3 | 36,434 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/14 | 34,654 | 25/05/2022 | XVFC/2022-23/P/4 | 34,654 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/8 | 36,434 | 25/05/2022 | XVFC/2022-23/P/5 | 40,400 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/9 | 28,197 | 25/05/2022 | XVFC/2022-23/P/6 | 19,992 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/15 | 36,434 | 26/05/2022 | XVFC/2022-23/P/7 | 103,132 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/16 | 34,654 | 26/05/2022 | XVFC/2022-23/P/8 | 118,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/17 | 40,400 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/18 | 19,992 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/19 | 103,132 | ||||||||||||
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