Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/5 | 318,627 | 05/07/2022 | 5THSFC/2022-23/P/39 | 6,461 | |||||||||
21/07/2022 | XVFC/2022-23/R/14 | 26,750 | 05/07/2022 | 5THSFC/2022-23/P/40 | 8,283 | |||||||||
05/07/2022 | XVFC/2022-23/P/10 | 64,889 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 4,090 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 49,668 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 166,166 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 71,277 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/41 | 60,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/43 | 18,951 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/44 | 48,986 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/45 | 15,266 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/46 | 18,599 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/47 | 47,676 | ||||||||||||
11/07/2022 | 5THSFC/2022-23/P/48 | 14,806 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/13 | 21,445 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/14 | 19,312 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/15 | 18,997 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/16 | 1,390 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/17 | 13,324 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/18 | 21,070 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/19 | 19,289 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/20 | 1,390 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/21 | 21,302 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/22 | 13,324 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/50 | 42,400 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/23 | 133,750 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/24 | 154,450 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/25 | 26,750 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/51 | 3,450 | ||||||||||||
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