Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | 5THSFC/2022-23/R/3 | 235,000 | 02/07/2022 | 5THSFC/2022-23/P/4 | 9,850 | |||||||||
14/07/2022 | 5THSFC/2022-23/R/4 | 664,000 | 02/07/2022 | 5THSFC/2022-23/P/5 | 44,000 | |||||||||
02/07/2022 | XVFC/2022-23/P/5 | 12,310 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/6 | 52,706 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/6 | 32,640 | ||||||||||||
10/07/2022 | 5THSFC/2022-23/P/7 | 61,730 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/7 | 286,657 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/8 | 286,651 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 265,560 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 95,919 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/9 | 172,250 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/10 | 249,867 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/10 | 392,768 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/11 | 36,245 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/11 | 128,677 | ||||||||||||
16/07/2022 | 5THSFC/2022-23/P/12 | 225,717 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/13 | 51,000 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
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