Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/47 | 104,300 | 05/08/2022 | XVFC/2022-23/P/73 | 86,312 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/48 | 1,005,522 | 16/08/2022 | 5THSFC/2022-23/P/62 | 68,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 2,786,701 | 16/08/2022 | 5THSFC/2022-23/P/63 | 42,369 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/49 | 1,042,813 | 16/08/2022 | 5THSFC/2022-23/P/64 | 278,524 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/50 | 11,300.5 | 16/08/2022 | 5THSFC/2022-23/P/65 | 395,122 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/51 | 1,500 | 16/08/2022 | 5THSFC/2022-23/P/66 | 23,460 | |||||||||
24/08/2022 | XVFC/2022-23/R/2 | 171,602 | 16/08/2022 | 5THSFC/2022-23/P/67 | 4,320 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/68 | 43,980 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/69 | 257,231 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/70 | 336,130 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/71 | 247,620 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/74 | 147,603 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/75 | 99,159 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/76 | 115,263 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/77 | 331,583 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/78 | 171,602 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/79 | 36,007 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/80 | 269,560 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/81 | 269,560 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/82 | 53,136 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/83 | 132,602 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/84 | 491,464 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/85 | 143,308 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/86 | 129,601 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/87 | 106,544 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/88 | 148,582 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/89 | 171,602 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/90 | 67,256 | ||||||||||||
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