Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 53,387 | 07/05/2022 | XVFC/2022-23/P/10 | 12,883 | |||||||||
07/05/2022 | XVFC/2022-23/P/8 | 11,939 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/9 | 7,300 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/12 | 60,734 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/13 | 62,291 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/14 | 2,769 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/15 | 2,343 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/16 | 2,556 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 2,769 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 2,343 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/19 | 5,850 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/20 | 5,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/21 | 78,044 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/22 | 7,200 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/23 | 3,600 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/24 | 3,408 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/25 | 2,982 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/26 | 3,185 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/27 | 2,556 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/28 | 3,408 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/29 | 2,556 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/30 | 2,556 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/31 | 82,685 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/33 | 2,769 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 16,460 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/16 | 3,300 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/34 | 17,100 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/35 | 27,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/17 | 5,250 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/18 | 13,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/19 | 5,112 | ||||||||||||
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