Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/2 | 350,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | 39,700 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/3 | 500,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | 19,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/11 | 250,000 | 05/11/2022 | 5THSFC/2022-23/P/12 | 308,142 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/28 | 8,813 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/31 | 323,458 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/32 | 285,145 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/33 | 54,348 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/34 | 19,700 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 33,221 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 34,013 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/15 | 32,966 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/16 | 33,225 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/17 | 32,445 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/18 | 31,966 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/19 | 33,033 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/20 | 33,053 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/22 | 10,150 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/23 | 182,524 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/24 | 27,903 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/25 | 1,600 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/35 | 107,139 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/36 | 32,979 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/37 | 32,641 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/38 | 33,391 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/39 | 32,637 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/40 | 51,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/41 | 18,989 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/42 | 113,909 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/43 | 19,800 | ||||||||||||
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