Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 169,800 | 03/08/2022 | 5THSFC/2022-23/P/7 | 2,800 | |||||||||
07/08/2022 | XVFC/2022-23/R/8 | 461,401 | 06/08/2022 | 5THSFC/2022-23/P/10 | 45,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/11 | 164,940 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/8 | 54,500 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/9 | 45,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/22 | 37,400 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/24 | 25,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/25 | 25,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/26 | 204,274 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/27 | 167,768 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/28 | 260,549 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/29 | 36,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/32 | 15,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/33 | 5,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/34 | 62,192 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/35 | 45,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
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