Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | 5THSFC/2022-23/R/6 | 6,548,000 | 02/07/2022 | 5THSFC/2022-23/P/22 | 29,880 | |||||||||
03/07/2022 | XVFC/2022-23/R/18 | 5,628 | 02/07/2022 | 5THSFC/2022-23/P/23 | 803,664 | |||||||||
03/07/2022 | XVFC/2022-23/R/19 | 2,814 | 02/07/2022 | 5THSFC/2022-23/P/24 | 412,726 | |||||||||
02/07/2022 | 5THSFC/2022-23/P/25 | 71,345 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/74 | 518,123 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/75 | 6,350 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/76 | 32,864 | ||||||||||||
04/07/2022 | 5THSFC/2022-23/P/26 | 32,957 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/27 | 19,400 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/28 | 45,016 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/31 | 13,000 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/32 | 169,400 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/36 | 4,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/37 | 1,000 | ||||||||||||
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