Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/7 | 200,000 | 03/07/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/12 | 33,048 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/13 | 34,260 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/14 | 99,900 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 97,470 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 31,174 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 15,956 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 54,540 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/19 | 54,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/20 | 16,860 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/21 | 17,004 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/22 | 15,246 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/23 | 30,279 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/23 | 3,480 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/24 | 3,030 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/25 | 3,030 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/26 | 2,817 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/27 | 3,693 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/28 | 9,504 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/29 | 9,598 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/30 | 9,504 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/31 | 9,598 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/32 | 25,530 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/33 | 20,744 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/34 | 33,069 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/35 | 38,400 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/36 | 47,292 | ||||||||||||
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