Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 300,000 | 05/09/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 91,350 | 05/09/2022 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/23 | 112,950 | 05/09/2022 | 5THSFC/2022-23/P/37 | 91,350 | |||||||||
13/09/2022 | XVFC/2022-23/R/24 | 1,098,081 | 05/09/2022 | 5THSFC/2022-23/P/38 | 19,234 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/39 | 19,880 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/40 | 19,319 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/41 | 19,706 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/42 | 19,818 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/43 | 193,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/49 | 3,400 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/50 | 112,950 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/44 | 64,512 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/51 | 122,625 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/52 | 17,042 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/53 | 16,737 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/54 | 329,305 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/55 | 304,053 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/56 | 31,767 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/57 | 31,657 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/58 | 31,702 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/59 | 30,992 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/60 | 31,257 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/61 | 31,402 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/62 | 31,367 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/63 | 30,806 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/64 | 31,880 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/65 | 31,709 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/66 | 193,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/67 | 25,000 | ||||||||||||
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