Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 328,350 | 04/05/2022 | 5THSFC/2022-23/P/42 | 123,787 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/43 | 33,600 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/44 | 41,180 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/17 | 47,200 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/18 | 57,710 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/45 | 82,410 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/46 | 21,600 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/47 | 26,680 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/48 | 5,828 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/49 | 8,395 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/50 | 1,405 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/51 | 1,307 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/52 | 1,549 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/53 | 1,262 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/54 | 1,865 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/55 | 1,543 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/56 | 3,096 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/57 | 606 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/58 | 1,259 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/59 | 761 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/60 | 5,781 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/61 | 4,563 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/62 | 14,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/63 | 6,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/19 | 12,396 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/20 | 3,493 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/64 | 10,800 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/65 | 18,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/21 | 4,538 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/22 | 1,340 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/66 | 206,047 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/67 | 4,250 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/68 | 10,800 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/23 | 108,954 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/24 | 19,211 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/25 | 17,810 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/69 | 50,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/70 | 25,193 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/71 | 36,010 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/72 | 10,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/26 | 25,210 | ||||||||||||
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