Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 687,423 | 03/08/2022 | 5THSFC/2022-23/P/28 | 93,605 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 14,413 | 03/08/2022 | 5THSFC/2022-23/P/29 | 19,270 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/2 | 253,014 | 03/08/2022 | 5THSFC/2022-23/P/30 | 19,270 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 03/08/2022 | 5THSFC/2022-23/P/31 | 19,270 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/4 | 246,936 | 03/08/2022 | 5THSFC/2022-23/P/32 | 19,270 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/33 | 19,270 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/6 | 249,975 | 03/08/2022 | XVFC/2022-23/P/18 | 15,510 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 11,569 | 06/08/2022 | 5THSFC/2022-23/P/34 | 49,392 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/8 | 236,185 | 06/08/2022 | 5THSFC/2022-23/P/35 | 31,780 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/9 | 6,500 | 10/08/2022 | 5THSFC/2022-23/P/36 | 2,760 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/38 | 210,327 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/39 | 55,566 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/40 | 28,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/41 | 38,400 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/42 | 27,474 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/43 | 5,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/44 | 5,120 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/45 | 28,500 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/46 | 35,200 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/48 | 182,750 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/49 | 38,840 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/50 | 17,382 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/51 | 485,557 | ||||||||||||
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