Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | 5THSFC/2022-23/R/4 | 232,112 | 06/06/2022 | XVFC/2022-23/P/16 | 157,455 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/5 | 356,200 | 06/06/2022 | XVFC/2022-23/P/17 | 222,418 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/15 | 158,578 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/17 | 70,000 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/19 | 72,887 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/20 | 464,137 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/18 | 142,887 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/21 | 210,732 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/22 | 71,282 | ||||||||||||
18/06/2022 | 4THSFC/2022-23/P/2 | 10,452 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/19 | 13,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/20 | 40,551 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/21 | 19,971 | ||||||||||||
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