Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/1 | 42,570 | 01/07/2022 | 5THSFC/2022-23/P/1 | 40,500 | |||||||||
19/07/2022 | ASV/2022-23/R/1 | 2,488,848 | 01/07/2022 | 5THSFC/2022-23/P/2 | 74,370 | |||||||||
25/07/2022 | 5THSFC/2022-23/R/2 | 343,668 | 01/07/2022 | 5THSFC/2022-23/P/3 | 191,565 | |||||||||
01/07/2022 | XVFC/2022-23/P/1 | 151,371 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/2 | 43,343 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/3 | 9,700 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/5 | 35,000 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/6 | 24,370 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/7 | 52,852 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/8 | 5,617 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/4 | 24,500 | ||||||||||||
19/07/2022 | ASV/2022-23/P/1 | 795,001 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/5 | 244,538 | ||||||||||||
25/07/2022 | ASV/2022-23/P/2 | 262,738 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/10 | 28,650 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/9 | 133,943 | ||||||||||||
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