Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/44 | 19,079 | 04/05/2022 | 5THSFC/2022-23/P/31 | 129,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 4,896 | 05/05/2022 | 5THSFC/2022-23/P/32 | 255,590 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/45 | 654,216 | 05/05/2022 | XVFC/2022-23/P/4 | 183,258 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/33 | 123,710 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/34 | 466,284 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/35 | 156,423 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/36 | 269,510 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 19,278 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/6 | 323,899 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/37 | 107,460 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 205,009 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/38 | 23,256 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/39 | 45,084 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/40 | 604,560 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/41 | 120,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/42 | 154,100 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 129,372 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 146,241 | ||||||||||||
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