Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 27,000 | 02/11/2022 | 5THSFC/2022-23/P/29 | 330,643 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 3,000 | 02/11/2022 | 5THSFC/2022-23/P/30 | 491,218 | |||||||||
22/11/2022 | XVFC/2022-23/R/8 | 30,000 | 02/11/2022 | 5THSFC/2022-23/P/31 | 351,616 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/7 | 185,450 | 02/11/2022 | 5THSFC/2022-23/P/32 | 342,695 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 2,815,400 | 02/11/2022 | 5THSFC/2022-23/P/33 | 270,047 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 30,000 | 02/11/2022 | 5THSFC/2022-23/P/34 | 113,524 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 3,000 | 02/11/2022 | 5THSFC/2022-23/P/35 | 128,831 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/38 | 27,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/39 | 218,607 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/40 | 173,923 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/41 | 194,686 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/42 | 419,080 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/43 | 247,323 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/44 | 241,657 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/45 | 15,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/46 | 7,900 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/47 | 8,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/26 | 33,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/48 | 157,070 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/49 | 246,976 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/50 | 301,327 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/51 | 297,218 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/52 | 25,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 59,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/28 | 33,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/29 | 250,312 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/30 | 118,214 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/31 | 279,187 | ||||||||||||
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