Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 4THSFC/2022-23/R/1 | 50,000 | 02/08/2022 | 4THSFC/2022-23/P/1 | 30,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 50,000 | 02/08/2022 | 5THSFC/2022-23/P/10 | 15,276 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/2 | 400,000 | 02/08/2022 | 5THSFC/2022-23/P/11 | 41,900 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 139,631 | 02/08/2022 | 5THSFC/2022-23/P/12 | 8,100 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/14 | 7,500 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 43,622 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/16 | 23,127 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/17 | 46,534 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/18 | 69,635 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/19 | 17,015 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/20 | 6,272 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/15 | 193,550 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/16 | 193,550 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/17 | 21,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/21 | 21,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/22 | 21,500 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/23 | 21,500 | ||||||||||||
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