Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/07/2022 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
17/07/2022 | 5THSFC/2022-23/R/3 | 2,130 | 16/07/2022 | 5THSFC/2022-23/P/12 | 31,950 | |||||||||
17/07/2022 | XVFC/2022-23/R/6 | 5,325 | 16/07/2022 | XVFC/2022-23/P/10 | 18,987 | |||||||||
22/07/2022 | 5THSFC/2022-23/R/4 | 260,333 | 16/07/2022 | XVFC/2022-23/P/11 | 31,098 | |||||||||
23/07/2022 | XVFC/2022-23/R/7 | 1,065 | 16/07/2022 | XVFC/2022-23/P/12 | 13,632 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 2,244 | 16/07/2022 | XVFC/2022-23/P/9 | 20,022 | |||||||||
31/07/2022 | 5THSFC/2022-23/R/6 | 4,896 | 18/07/2022 | 5THSFC/2022-23/P/13 | 5,760 | |||||||||
31/07/2022 | XVFC/2022-23/R/8 | 100,000 | 18/07/2022 | 5THSFC/2022-23/P/14 | 7,680 | |||||||||
18/07/2022 | XVFC/2022-23/P/13 | 5,325 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/14 | 1,704 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/15 | 1,065 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/16 | 5,964 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/17 | 2,982 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/15 | 193,550 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/18 | 6,177 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/19 | 2,982 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/17 | 4,080 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/18 | 2,244 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/19 | 3,150 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/20 | 4,896 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/21 | 2,244 | ||||||||||||
30/07/2022 | 5THSFC/2022-23/P/22 | 1,065 | ||||||||||||
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