Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 12,731,306 | 02/09/2022 | 5THSFC/2022-23/P/13 | 924,569 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 1,000,000 | 02/09/2022 | 5THSFC/2022-23/P/14 | 231,284 | |||||||||
24/09/2022 | XVFC/2022-23/R/2 | 4,658,191 | 02/09/2022 | XVFC/2022-23/P/3 | 77,509 | |||||||||
08/09/2022 | 4THSFC/2022-23/P/3 | 39,280 | ||||||||||||
08/09/2022 | 4THSFC/2022-23/P/4 | 89,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/4 | 14,310 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 405,517 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 804,391 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 691,215 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 224,928 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 155,546 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 218,982 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 154,930 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 87,299 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 86,330 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 226,441 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 199,031 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 604,357 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 341,681 | ||||||||||||
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