Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 458,200 | 04/07/2022 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
20/07/2022 | 5THSFC/2022-23/R/3 | 150,000 | 07/07/2022 | 5THSFC/2022-23/P/19 | 99,100 | |||||||||
26/07/2022 | 5THSFC/2022-23/R/4 | 32,000 | 07/07/2022 | 5THSFC/2022-23/P/20 | 6,440 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 07/07/2022 | 5THSFC/2022-23/P/21 | 18,600 | |||||||||
31/07/2022 | XVFC/2022-23/R/7 | 100,000 | 07/07/2022 | 5THSFC/2022-23/P/22 | 18,360 | |||||||||
07/07/2022 | 5THSFC/2022-23/P/23 | 6,006 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/24 | 1,691 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/25 | 18,081 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/26 | 2,419 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/27 | 13,273 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/28 | 10,961 | ||||||||||||
07/07/2022 | 5THSFC/2022-23/P/29 | 9,384 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/20 | 29,978 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/21 | 21,265 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/22 | 4,331 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/23 | 6,393 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/24 | 1,530 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/25 | 5,712 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/26 | 32,534 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/27 | 10,613 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/28 | 3,805 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/29 | 18,081 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/30 | 1,501 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/31 | 9,400 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/32 | 1,561 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/33 | 4,692 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/34 | 32,534 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/30 | 22,673 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/32 | 17,312 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/33 | 4,692 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/34 | 4,000 | ||||||||||||
19/07/2022 | 5THSFC/2022-23/P/35 | 150,000 | ||||||||||||
25/07/2022 | 5THSFC/2022-23/P/36 | 32,000 | ||||||||||||
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