Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/1 | 557,858 | 02/07/2022 | 5THSFC/2022-23/P/2 | 175,000 | |||||||||
03/07/2022 | XVFC/2022-23/R/2 | 54,000 | 02/07/2022 | 5THSFC/2022-23/P/3 | 14,600 | |||||||||
13/07/2022 | XVFC/2022-23/R/3 | 10,000 | 02/07/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/7 | 54,000 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/6 | 19,000 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/7 | 19,400 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/8 | 19,400 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/11 | 75,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/12 | 40,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/13 | 26,795 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/14 | 3,950 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/15 | 48,000 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/16 | 43,700 | ||||||||||||
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