Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/1 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/15 | 175,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/3 | 13,144 | 01/11/2022 | XVFC/2022-23/P/10 | 102,151 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 16,185 | 01/11/2022 | XVFC/2022-23/P/11 | 23,455 | |||||||||
06/11/2022 | XVFC/2022-23/R/5 | 6,132 | 01/11/2022 | XVFC/2022-23/P/12 | 33,251 | |||||||||
07/11/2022 | XVFC/2022-23/R/6 | 102,151 | 01/11/2022 | XVFC/2022-23/P/13 | 14,205 | |||||||||
01/11/2022 | XVFC/2022-23/P/14 | 26,430 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/15 | 21,091 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/16 | 10,038 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/17 | 76,885 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/18 | 61,398 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/19 | 17,946 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 7,319 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/21 | 4,125 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 5,682 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 13,144 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/24 | 16,185 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/25 | 6,132 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/9 | 101,199 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/16 | 13,144 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/17 | 22,317 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/18 | 32,800 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/19 | 19,988 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/26 | 86,070 | ||||||||||||
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