Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 4THSFC/2022-23/R/1 | 25,545 | 05/05/2022 | 4THSFC/2022-23/P/1 | 194,537 | |||||||||
06/05/2022 | 4THSFC/2022-23/R/2 | 317,511 | 05/05/2022 | 4THSFC/2022-23/P/2 | 25,545 | |||||||||
06/05/2022 | 4THSFC/2022-23/R/3 | 41,692 | 05/05/2022 | 4THSFC/2022-23/P/3 | 317,511 | |||||||||
06/05/2022 | 4THSFC/2022-23/R/4 | 194,537 | 05/05/2022 | 4THSFC/2022-23/P/4 | 41,692 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 374,482 | 20/05/2022 | 4THSFC/2022-23/P/10 | 85,512 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 3,744,182 | 20/05/2022 | 4THSFC/2022-23/P/5 | 317,511 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 1,278,273 | 20/05/2022 | 4THSFC/2022-23/P/6 | 41,692 | |||||||||
20/05/2022 | 4THSFC/2022-23/P/7 | 194,537 | ||||||||||||
20/05/2022 | 4THSFC/2022-23/P/8 | 25,545 | ||||||||||||
20/05/2022 | 4THSFC/2022-23/P/9 | 651,196 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/1 | 860,149 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/2 | 128,529 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/3 | 26,073 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 3,424 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 585,900 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 76,935 | ||||||||||||
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