Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/1 | 2,540,649 | 07/11/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 100,000 | 07/11/2022 | XVFC/2022-23/P/10 | 519,981 | |||||||||
07/11/2022 | XVFC/2022-23/P/11 | 57,365 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/12 | 117,537 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/13 | 451,759 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/14 | 234,987 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/15 | 106,117 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/16 | 240,858 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/17 | 317,008 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/18 | 357,933 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 398,532 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/12 | 119,496 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 29,540 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/14 | 233,526 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 281,302 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/16 | 246,360 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/17 | 284,168 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/18 | 163,705 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/19 | 38,600 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/20 | 208,781 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/21 | 303,222 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/22 | 202,790 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/23 | 52,981 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/24 | 455,184 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 59,620 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/22 | 179,667 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/23 | 117,400 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/24 | 198,357 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/25 | 27,003 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
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