Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/12 | 166,244 | 10/10/2022 | 5THSFC/2022-23/P/35 | 180,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/36 | 92,442 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/15 | 70,000 | 10/10/2022 | 5THSFC/2022-23/P/38 | 70,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/6 | 50,694 | 10/10/2022 | 5THSFC/2022-23/P/39 | 50,000 | |||||||||
11/10/2022 | XVFC/2022-23/R/7 | 90,410 | 10/10/2022 | XVFC/2022-23/P/14 | 99,500 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/16 | 30,000 | 10/10/2022 | XVFC/2022-23/P/15 | 108,840 | |||||||||
10/10/2022 | XVFC/2022-23/P/16 | 50,694 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 99,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 99,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 90,410 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/40 | 40,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/41 | 30,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 50,694 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 90,410 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 14,160 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/23 | 153,350 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/24 | 125,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/26 | 151,738 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/27 | 6,857 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/28 | 4,572 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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