Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/1 | 158,920 | 02/08/2022 | 5THSFC/2022-23/P/10 | 350,462 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 155,103 | 02/08/2022 | 5THSFC/2022-23/P/11 | 73,317 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 02/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 2,459 | 18/08/2022 | XVFC/2022-23/P/18 | 97,018 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/5 | 3,195 | 18/08/2022 | XVFC/2022-23/P/19 | 46,229 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 431,777 | 20/08/2022 | 5THSFC/2022-23/P/13 | 31,435 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/14 | 17,883 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/15 | 34,807 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 157,012 | 20/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 148,350 | 20/08/2022 | XVFC/2022-23/P/20 | 167,214 | |||||||||
20/08/2022 | XVFC/2022-23/P/21 | 27,012 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/22 | 40,094 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/23 | 44,811 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/24 | 9,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/17 | 7,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 13,428 | ||||||||||||
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