Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 1,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 140,015 | 01/10/2022 | 5THSFC/2022-23/P/11 | 70,800 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 5,579,999 | 01/10/2022 | 5THSFC/2022-23/P/12 | 6,200 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 780,000 | 01/10/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 979,094 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/14 | 393,125 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 495,295 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/16 | 884,848 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 971,839 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 614,863 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 938,772 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/36 | 208,350 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/37 | 200,301 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/38 | 208,084 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/39 | 200,741 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/40 | 200,286 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/41 | 208,854 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 780,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/42 | 518,575 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/43 | 932,358 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 740,000 | ||||||||||||
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