Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2022 | 5THSFC/2022-23/R/2 | 205,000 | 05/07/2022 | 5THSFC/2022-23/P/8 | 48,350 | |||||||||
11/07/2022 | 5THSFC/2022-23/R/3 | 70,300 | 10/07/2022 | 5THSFC/2022-23/P/9 | 70,300 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/4 | 70,300 | 11/07/2022 | 5THSFC/2022-23/P/10 | 70,300 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/5 | 70,300 | 12/07/2022 | 5THSFC/2022-23/P/11 | 4,560 | |||||||||
13/07/2022 | 5THSFC/2022-23/R/6 | 70,300 | 12/07/2022 | 5THSFC/2022-23/P/12 | 70,300 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/13 | 70,300 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/11 | 8,851 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/12 | 7,290 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/13 | 14,241 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/14 | 19,800 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/14 | 70,300 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/15 | 139,090 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/16 | 110,670 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/17 | 86,696 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/18 | 143,894 | ||||||||||||
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