Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 2,600,000 | 13/05/2022 | XVFC/2022-23/P/29 | 563,882 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 5,372,184 | 13/05/2022 | XVFC/2022-23/P/30 | 55,283 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 5,173,590 | 13/05/2022 | XVFC/2022-23/P/31 | 34,772 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 5,173,590 | 13/05/2022 | XVFC/2022-23/P/32 | 3,410 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 15,946,586 | 13/05/2022 | XVFC/2022-23/P/33 | 544,878 | |||||||||
26/05/2022 | XVFC/2022-23/R/5 | 5,372,184 | 13/05/2022 | XVFC/2022-23/P/34 | 54,400 | |||||||||
26/05/2022 | XVFC/2022-23/R/6 | 3,581,858 | 13/05/2022 | XVFC/2022-23/P/35 | 341,708 | |||||||||
26/05/2022 | XVFC/2022-23/R/7 | 2,673,075 | 13/05/2022 | XVFC/2022-23/P/36 | 33,500 | |||||||||
26/05/2022 | XVFC/2022-23/R/8 | 2,046,644 | 13/05/2022 | XVFC/2022-23/P/37 | 901,507 | |||||||||
26/05/2022 | XVFC/2022-23/R/9 | 5,372,184 | 13/05/2022 | XVFC/2022-23/P/38 | 88,384 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/2 | 701,233 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/3 | 88,384 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/4 | 647,686 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 63,694 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/6 | 258,062 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/7 | 25,300 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/39 | 128,169 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/40 | 11,900 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 192,236 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 18,944 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/41 | 86,757 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/42 | 8,506 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/43 | 430,967 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/44 | 42,250 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/45 | 93,578 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/46 | 9,124 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/47 | 608,608 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/48 | 59,666 | ||||||||||||
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