Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 992,044 | 01/08/2022 | 5THSFC/2022-23/P/50 | 30,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/1 | 13,251 | 01/08/2022 | 5THSFC/2022-23/P/51 | 49,616 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/2 | 365,133 | 01/08/2022 | 5THSFC/2022-23/P/52 | 47,180 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 01/08/2022 | 5THSFC/2022-23/P/53 | 30,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/4 | 356,362 | 05/08/2022 | XVFC/2022-23/P/32 | 9,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 13/08/2022 | 5THSFC/2022-23/P/54 | 29,960 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/6 | 360,748 | 13/08/2022 | 5THSFC/2022-23/P/55 | 10,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/7 | 12,324 | 13/08/2022 | 5THSFC/2022-23/P/56 | 29,850 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/8 | 340,846 | 13/08/2022 | 5THSFC/2022-23/P/57 | 10,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 13/08/2022 | 5THSFC/2022-23/P/58 | 29,922 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/59 | 10,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/60 | 52,503 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/61 | 52,703 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/62 | 52,977 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/63 | 52,623 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/64 | 53,194 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/65 | 92,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/33 | 9,920 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/66 | 159,181 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/67 | 43,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/68 | 39,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/69 | 39,800 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/70 | 52,970 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/71 | 53,194 | ||||||||||||
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