Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 105,206 | 14/05/2022 | 5THSFC/2022-23/P/7 | 328,554 | |||||||||
18/05/2022 | XVFC/2022-23/R/5 | 2,856 | 14/05/2022 | 5THSFC/2022-23/P/8 | 307,464 | |||||||||
18/05/2022 | XVFC/2022-23/R/6 | 2,814 | 14/05/2022 | XVFC/2022-23/P/38 | 58,362 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 6,720 | 14/05/2022 | XVFC/2022-23/P/39 | 170,180 | |||||||||
27/05/2022 | XVFC/2022-23/R/7 | 2,871,263 | 14/05/2022 | XVFC/2022-23/P/40 | 182,368 | |||||||||
27/05/2022 | XVFC/2022-23/R/8 | 3,000,000 | 15/05/2022 | XVFC/2022-23/P/41 | 48,168 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 4,800 | 15/05/2022 | XVFC/2022-23/P/42 | 42,780 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 2,856 | 15/05/2022 | XVFC/2022-23/P/43 | 40,362 | |||||||||
15/05/2022 | XVFC/2022-23/P/44 | 52,677 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/45 | 547,311 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/46 | 496,599 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/47 | 289,370 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/48 | 140,341 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 106,068 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 80,604 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/12 | 88,764 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 106,296 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 24,900 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/49 | 75,810 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/14 | 113,256 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/15 | 120,216 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/50 | 84,051 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/16 | 123,492 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/51 | 75,960 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/52 | 36,852 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/53 | 22,044 | ||||||||||||
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