Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/6 | 369,176 | 02/08/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 992,860 | 02/08/2022 | 5THSFC/2022-23/P/12 | 5,400 | |||||||||
22/08/2022 | XVFC/2022-23/R/10 | 8,500 | 02/08/2022 | 5THSFC/2022-23/P/13 | 10,050 | |||||||||
22/08/2022 | XVFC/2022-23/R/11 | 8,500 | 02/08/2022 | 5THSFC/2022-23/P/14 | 17,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/3 | 8,500 | 02/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/4 | 8,500 | 21/08/2022 | 5THSFC/2022-23/P/16 | 130,501 | |||||||||
22/08/2022 | XVFC/2022-23/R/5 | 8,500 | 21/08/2022 | 5THSFC/2022-23/P/17 | 12,381 | |||||||||
22/08/2022 | XVFC/2022-23/R/6 | 8,500 | 21/08/2022 | 5THSFC/2022-23/P/18 | 31,700 | |||||||||
22/08/2022 | XVFC/2022-23/R/7 | 8,500 | 21/08/2022 | 5THSFC/2022-23/P/19 | 45,017 | |||||||||
22/08/2022 | XVFC/2022-23/R/8 | 8,500 | 21/08/2022 | 5THSFC/2022-23/P/20 | 10,700 | |||||||||
22/08/2022 | XVFC/2022-23/R/9 | 8,500 | 21/08/2022 | XVFC/2022-23/P/41 | 59,780 | |||||||||
21/08/2022 | XVFC/2022-23/P/42 | 5,649 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/43 | 14,600 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/44 | 84,598 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/45 | 20,700 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/46 | 50,339 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/47 | 12,600 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/48 | 54,220 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/49 | 12,900 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/50 | 388,025 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/51 | 16,026 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/52 | 93,200 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/53 | 39,264 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/54 | 10,100 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 260,879 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/22 | 21,315 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/23 | 28,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 85,427 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 7,967 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 9,500 | ||||||||||||
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