Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/12 | 2,055,705 | 03/08/2022 | 5THSFC/2022-23/P/22 | 1,299,538 | |||||||||
11/08/2022 | XVFC/2022-23/R/2 | 1,780,343 | 03/08/2022 | 5THSFC/2022-23/P/23 | 702,400 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/13 | 411,992 | 03/08/2022 | 5THSFC/2022-23/P/24 | 169,500 | |||||||||
25/08/2022 | XVFC/2022-23/R/3 | 34,845 | 05/08/2022 | 5THSFC/2022-23/P/25 | 7,553 | |||||||||
25/08/2022 | XVFC/2022-23/R/4 | 35,000 | 17/08/2022 | 5THSFC/2022-23/P/26 | 200,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/5 | 35,000 | 26/08/2022 | 5THSFC/2022-23/P/27 | 936,326 | |||||||||
25/08/2022 | XVFC/2022-23/R/6 | 35,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/R/7 | 35,000 | ||||||||||||
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