Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | 5THSFC/2022-23/R/3 | 1,020,360 | 08/07/2022 | 5THSFC/2022-23/P/14 | 187,264 | |||||||||
09/07/2022 | XVFC/2022-23/R/4 | 116,250 | 08/07/2022 | 5THSFC/2022-23/P/15 | 40,527 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 100,000 | 08/07/2022 | 5THSFC/2022-23/P/16 | 139,272 | |||||||||
08/07/2022 | XVFC/2022-23/P/18 | 37,732 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/19 | 71,494 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/22 | 358,533 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/23 | 266,570 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/18 | 14,180 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/19 | 11,950 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/24 | 31,950 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/25 | 19,170 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/26 | 4,473 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/27 | 42,690 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/28 | 28,329 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/29 | 49,335 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/30 | 18,105 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/31 | 12,141 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/21 | 3,195 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/32 | 1,020 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/33 | 2,856 | ||||||||||||
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