Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 12,200 | 01/08/2022 | 5THSFC/2022-23/P/18 | 4,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 45,347 | 01/08/2022 | 5THSFC/2022-23/P/19 | 3,064 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/3 | 6,100 | 02/08/2022 | XVFC/2022-23/P/13 | 46,600 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 45,905 | 06/08/2022 | 5THSFC/2022-23/P/20 | 3,162 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 620 | 06/08/2022 | 5THSFC/2022-23/P/21 | 6,108 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 126,236 | 19/08/2022 | 5THSFC/2022-23/P/22 | 14,058 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/6 | 43,372 | 19/08/2022 | 5THSFC/2022-23/P/23 | 7,500 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 19/08/2022 | 5THSFC/2022-23/P/24 | 5,860 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/25 | 14,271 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/26 | 7,670 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/27 | 27,477 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/28 | 14,690 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/30 | 18,318 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/31 | 9,825 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
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