Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 310,479 | 14/08/2022 | 5THSFC/2022-23/P/11 | 111,225 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 843,551 | 14/08/2022 | 5THSFC/2022-23/P/12 | 31,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 289,827 | 14/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 14/08/2022 | XVFC/2022-23/P/41 | 160,762 | |||||||||
14/08/2022 | XVFC/2022-23/P/42 | 44,700 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/43 | 18,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/44 | 27,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/45 | 71,860 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/46 | 19,400 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/47 | 66,867 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/48 | 7,893 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/49 | 66,286 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/50 | 8,714 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/51 | 119,625 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/52 | 117,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/53 | 9,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/54 | 86,240 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/55 | 15,104 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/56 | 20,166 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/57 | 13,200 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/58 | 30,000 | ||||||||||||
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