Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/10 | 246,407 | 06/08/2022 | 4THSFC/2022-23/P/1 | 30,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 14,814 | 06/08/2022 | 4THSFC/2022-23/P/2 | 24,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/12 | 13,000 | 06/08/2022 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/13 | 269,767 | 06/08/2022 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/9 | 750,980 | 06/08/2022 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/14 | 71,274 | 06/08/2022 | 5THSFC/2022-23/P/31 | 80,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/32 | 33,320 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/33 | 6,166 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/34 | 71,274 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/35 | 6,526 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/36 | 75,806 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/37 | 88,756 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/38 | 192,540 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/67 | 38,911 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/68 | 71,162 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/69 | 89,145 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/70 | 51,025 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/71 | 266,434 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/72 | 49,831 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/73 | 66,158 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/74 | 78,899 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/75 | 15,774 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/76 | 71,137 | ||||||||||||
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