Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/7 | 41,336 | 05/07/2022 | XVFC/2022-23/P/13 | 41,336 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/7 | 225,000 | 07/07/2022 | 5THSFC/2022-23/P/18 | 34,678 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/8 | 34,678 | 07/07/2022 | 5THSFC/2022-23/P/19 | 39,506 | |||||||||
09/07/2022 | 5THSFC/2022-23/R/9 | 39,506 | 08/07/2022 | 5THSFC/2022-23/P/20 | 41,366 | |||||||||
09/07/2022 | XVFC/2022-23/R/8 | 41,366 | 08/07/2022 | XVFC/2022-23/P/14 | 41,366 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/10 | 550,000 | 11/07/2022 | 5THSFC/2022-23/P/21 | 203,400 | |||||||||
11/07/2022 | 5THSFC/2022-23/P/22 | 38,799 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/24 | 34,678 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/25 | 39,506 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/26 | 200,005 | ||||||||||||
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