Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 369,000 | 02/07/2022 | 5THSFC/2022-23/P/4 | 26,380 | |||||||||
22/07/2022 | XVFC/2022-23/R/1 | 5,600 | 02/07/2022 | 5THSFC/2022-23/P/5 | 26,380 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/10 | 2,769 | 02/07/2022 | XVFC/2022-23/P/2 | 38,035 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | 12,000 | 02/07/2022 | XVFC/2022-23/P/3 | 8,260 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/3 | 2,769 | 21/07/2022 | 5THSFC/2022-23/P/10 | 32,039 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | 2,800 | 21/07/2022 | 5THSFC/2022-23/P/11 | 48,631 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/5 | 2,769 | 21/07/2022 | 5THSFC/2022-23/P/6 | 39,780 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/6 | 2,130 | 21/07/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/7 | 3,200 | 21/07/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/8 | 2,769 | 21/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
27/07/2022 | 5THSFC/2022-23/R/9 | 2,769 | 21/07/2022 | XVFC/2022-23/P/4 | 198,713 | |||||||||
21/07/2022 | XVFC/2022-23/P/5 | 28,266 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/6 | 32,256 | ||||||||||||
26/07/2022 | 5THSFC/2022-23/P/12 | 21,975 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/7 | 28,500 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/8 | 5,600 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/9 | 29,250 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/10 | 3,450 | ||||||||||||
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