Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 1,430,591 | 04/05/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/10 | 10,140 | 15/05/2022 | 5THSFC/2022-23/P/5 | 77,410 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/11 | 11,061 | 15/05/2022 | 5THSFC/2022-23/P/6 | 246,081 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/12 | 57,130 | 16/05/2022 | 5THSFC/2022-23/P/7 | 13,400 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/4 | 11,061 | 18/05/2022 | 5THSFC/2022-23/P/10 | 190,776 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/5 | 10,140 | 18/05/2022 | 5THSFC/2022-23/P/11 | 55,305 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/6 | 190,776 | 18/05/2022 | 5THSFC/2022-23/P/8 | 57,130 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/7 | 11,061 | 18/05/2022 | 5THSFC/2022-23/P/9 | 20,280 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/8 | 11,061 | 20/05/2022 | XVFC/2022-23/P/2 | 57,130 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/9 | 11,061 | 20/05/2022 | XVFC/2022-23/P/3 | 20,280 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/13 | 11,061 | 24/05/2022 | 5THSFC/2022-23/P/12 | 190,776 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/14 | 10,140 | 24/05/2022 | 5THSFC/2022-23/P/13 | 55,305 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/15 | 11,061 | 27/05/2022 | 5THSFC/2022-23/P/14 | 13,400 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/16 | 13,400 | 27/05/2022 | XVFC/2022-23/P/4 | 1,500 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/17 | 10,140 | 30/05/2022 | 5THSFC/2022-23/P/15 | 175,911 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/18 | 57,130 | 30/05/2022 | 5THSFC/2022-23/P/16 | 47,130 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/19 | 11,061 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/20 | 11,061 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/21 | 11,061 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/R/22 | 190,776 | ||||||||||||
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