Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 142,404 | 15/09/2022 | 5THSFC/2022-23/P/16 | 119,689 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 13,000 | 15/09/2022 | 5THSFC/2022-23/P/17 | 3,943 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 15/09/2022 | 5THSFC/2022-23/P/18 | 237,104 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 144,157 | 15/09/2022 | 5THSFC/2022-23/P/19 | 12,042 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 15/09/2022 | 5THSFC/2022-23/P/20 | 184,086 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 136,204 | 15/09/2022 | 5THSFC/2022-23/P/21 | 10,603 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 149,000 | 15/09/2022 | 5THSFC/2022-23/P/22 | 48,265 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/10 | 10,603 | 15/09/2022 | XVFC/2022-23/P/20 | 286,899 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/11 | 3,943 | 15/09/2022 | XVFC/2022-23/P/21 | 16,837 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/12 | 12,042 | 15/09/2022 | XVFC/2022-23/P/22 | 226,027 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 18,915 | 15/09/2022 | XVFC/2022-23/P/23 | 18,915 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 16,837 | 15/09/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 594,640 | 15/09/2022 | XVFC/2022-23/P/25 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/23 | 3,943 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/24 | 12,042 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/25 | 10,603 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 32,617 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 16,837 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/27 | 18,915 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 42,140 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 9,911 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 9,567 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/31 | 1,000 | ||||||||||||
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