Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/1 | 2,253,614 | 06/07/2022 | 5THSFC/2022-23/P/4 | 82,922 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/2 | 60,000 | 07/07/2022 | 5THSFC/2022-23/P/5 | 316,270 | |||||||||
08/07/2022 | 5THSFC/2022-23/R/3 | 50,950 | 07/07/2022 | 5THSFC/2022-23/P/6 | 44,200 | |||||||||
08/07/2022 | XVFC/2022-23/R/1 | 33,577 | 07/07/2022 | 5THSFC/2022-23/P/7 | 46,150 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 33,563 | 07/07/2022 | 5THSFC/2022-23/P/8 | 23,500 | |||||||||
08/07/2022 | XVFC/2022-23/R/3 | 33,316 | 07/07/2022 | XVFC/2022-23/P/3 | 491,212 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 33,323 | 07/07/2022 | XVFC/2022-23/P/4 | 476,961 | |||||||||
08/07/2022 | XVFC/2022-23/R/5 | 33,689 | 07/07/2022 | XVFC/2022-23/P/5 | 133,765 | |||||||||
09/07/2022 | 5THSFC/2022-23/P/10 | 14,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/12 | 70,000 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/13 | 74,639 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/14 | 25,440 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/15 | 48,500 | ||||||||||||
23/07/2022 | 5THSFC/2022-23/P/16 | 6,650 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/6 | 33,670 | ||||||||||||
23/07/2022 | XVFC/2022-23/P/7 | 33,680 | ||||||||||||
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