Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | 5THSFC/2022-23/R/1 | 600,000 | 01/07/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
04/07/2022 | 5THSFC/2022-23/P/1 | 6,554 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/2 | 8,520 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/6 | 112,259 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/7 | 6,196 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/8 | 1,089 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/10 | 17,510 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/11 | 6,002 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/12 | 18,652 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/4 | 2,375 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/5 | 4,574 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/6 | 11,792 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/7 | 10,978 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 90,323 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 57,600 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 6,635 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 1,539 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 663 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 3,866 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/17 | 426 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/18 | 20,217 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/19 | 426 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/20 | 1,539 | ||||||||||||
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