Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 4THSFC/2022-23/R/1 | 3,000 | 04/08/2022 | 4THSFC/2022-23/P/1 | 3,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/6 | 446,793 | 04/08/2022 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/21 | 181,972 | 04/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/22 | 162,472 | 04/08/2022 | 5THSFC/2022-23/P/29 | 7,000 | |||||||||
08/08/2022 | FFC/2022-23/P/6 | 535,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/30 | 7,224 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/31 | 17,377 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/32 | 1,312 | ||||||||||||
15/08/2022 | 5THSFC/2022-23/P/33 | 68,492 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/21 | 114,303 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/22 | 61,600 | ||||||||||||
25/08/2022 | FFC/2022-23/P/7 | 479,857 | ||||||||||||
27/08/2022 | FFC/2022-23/P/8 | 250,782 | ||||||||||||
29/08/2022 | FFC/2022-23/P/10 | 212,081 | ||||||||||||
29/08/2022 | FFC/2022-23/P/9 | 455,132 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/34 | 19,477 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/35 | 1,312 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/24 | 120,025 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/25 | 42,692 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/26 | 20,904 | ||||||||||||
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