Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/23 | 584,626 | 02/10/2022 | 5THSFC/2022-23/P/17 | 254,240 | |||||||||
02/10/2022 | XVFC/2022-23/R/10 | 18,676 | 02/10/2022 | 5THSFC/2022-23/P/18 | 165,719 | |||||||||
02/10/2022 | XVFC/2022-23/R/11 | 67,795 | 02/10/2022 | 5THSFC/2022-23/P/19 | 28,664 | |||||||||
02/10/2022 | XVFC/2022-23/R/12 | 23,600 | 02/10/2022 | 5THSFC/2022-23/P/20 | 119,045 | |||||||||
02/10/2022 | XVFC/2022-23/R/13 | 23,500 | 02/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/14 | 22,500 | 16/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/15 | 15,888 | 16/10/2022 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/16 | 16,003 | 16/10/2022 | XVFC/2022-23/P/13 | 49,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/17 | 24,000 | 22/10/2022 | 5THSFC/2022-23/P/24 | 167,559 | |||||||||
02/10/2022 | XVFC/2022-23/R/18 | 23,600 | 22/10/2022 | XVFC/2022-23/P/14 | 75,000 | |||||||||
02/10/2022 | XVFC/2022-23/R/19 | 89,136 | 22/10/2022 | XVFC/2022-23/P/15 | 76,575 | |||||||||
02/10/2022 | XVFC/2022-23/R/20 | 23,540 | 22/10/2022 | XVFC/2022-23/P/16 | 76,575 | |||||||||
02/10/2022 | XVFC/2022-23/R/21 | 16,800 | 22/10/2022 | XVFC/2022-23/P/17 | 18,124 | |||||||||
02/10/2022 | XVFC/2022-23/R/22 | 239,266 | 29/10/2022 | 5THSFC/2022-23/P/25 | 40,518 | |||||||||
02/10/2022 | XVFC/2022-23/R/23 | 18,577 | 29/10/2022 | 5THSFC/2022-23/P/26 | 16,209 | |||||||||
02/10/2022 | XVFC/2022-23/R/24 | 27,000 | 29/10/2022 | 5THSFC/2022-23/P/27 | 16,209 | |||||||||
02/10/2022 | XVFC/2022-23/R/25 | 15,903 | 29/10/2022 | 5THSFC/2022-23/P/28 | 32,412 | |||||||||
02/10/2022 | XVFC/2022-23/R/9 | 23,800 | 29/10/2022 | XVFC/2022-23/P/18 | 16,207 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/24 | 7,500 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/25 | 4,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/26 | 7,718 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/27 | 178,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/28 | 7,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/29 | 9,900 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/R/30 | 17,048 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/R/31 | 1,125,720 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/R/32 | 32,412 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/R/33 | 16,209 | ||||||||||||
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