Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 120,907 | 01/07/2022 | 5THSFC/2022-23/P/23 | 345,582 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/4 | 126,600 | 01/07/2022 | 5THSFC/2022-23/P/24 | 311,669 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/5 | 1,211,488 | 01/07/2022 | XVFC/2022-23/P/24 | 30,220 | |||||||||
31/07/2022 | OWN/2022-23/R/1 | 168,629 | 01/07/2022 | XVFC/2022-23/P/25 | 45,325 | |||||||||
01/07/2022 | XVFC/2022-23/P/26 | 865,869 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/27 | 74,503 | ||||||||||||
01/07/2022 | XVFC/2022-23/P/28 | 45,082 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/25 | 236,325 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/26 | 45,082 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/29 | 225,336 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/30 | 88,805 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/31 | 12,173 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/27 | 25,700 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/28 | 28,500 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/29 | 65,200 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/32 | 739,426 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/33 | 601,602 | ||||||||||||
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