Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 43,788 | 16/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 16/09/2022 | 5THSFC/2022-23/P/12 | 2,980 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 764 | 16/09/2022 | 5THSFC/2022-23/P/13 | 4,010 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 16/09/2022 | 5THSFC/2022-23/P/14 | 1,315 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 44,326 | 16/09/2022 | 5THSFC/2022-23/P/15 | 3,396 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 16/09/2022 | 5THSFC/2022-23/P/16 | 18,940 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 41,881 | 16/09/2022 | 5THSFC/2022-23/P/17 | 18,060 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 1,177 | 20/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 1,765 | 20/09/2022 | XVFC/2022-23/P/12 | 27,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 182,844 | 20/09/2022 | XVFC/2022-23/P/13 | 1,177 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/10 | 1,315 | 20/09/2022 | XVFC/2022-23/P/14 | 1,765 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/11 | 2,980 | 20/09/2022 | XVFC/2022-23/P/15 | 1,219 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/12 | 4,010 | 20/09/2022 | XVFC/2022-23/P/16 | 62,590 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/13 | 10,000 | 25/09/2022 | 5THSFC/2022-23/P/18 | 83,065 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/14 | 3,396 | 25/09/2022 | 5THSFC/2022-23/P/19 | 23,319 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 71,966 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 82,987 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 17,318 | ||||||||||||
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