Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/1 | 1,000 | 04/08/2022 | 5THSFC/2022-23/P/12 | 63,524 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 278,965 | 04/08/2022 | XVFC/2022-23/P/13 | 51,152 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/2 | 100,000 | 04/08/2022 | XVFC/2022-23/P/14 | 78,255 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/3 | 330,000 | 06/08/2022 | 5THSFC/2022-23/P/13 | 205,412 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/14 | 86,340 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/15 | 90,600 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/16 | 213,395 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/17 | 4,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 236 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 10,900 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/15 | 36,467 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/16 | 54,102 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/20 | 44,400 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 1,890 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 22,610 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/23 | 125,032 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/24 | 48,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/25 | 42,600 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 100,081 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/19 | 48,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/20 | 46,647 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 63,840 | ||||||||||||
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