Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 111,567 | 01/05/2022 | 5THSFC/2022-23/P/2 | 24,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 53,035 | 05/05/2022 | 5THSFC/2022-23/P/3 | 111,567 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 5,265 | 05/05/2022 | XVFC/2022-23/P/11 | 53,035 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 29,640 | 05/05/2022 | XVFC/2022-23/P/12 | 29,640 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 14,094 | 05/05/2022 | XVFC/2022-23/P/13 | 4,480 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 5,265 | 05/05/2022 | XVFC/2022-23/P/14 | 14,094 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 14,094 | 05/05/2022 | XVFC/2022-23/P/15 | 5,265 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 4,480 | 05/05/2022 | XVFC/2022-23/P/16 | 14,094 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/10 | 59,355 | 05/05/2022 | XVFC/2022-23/P/17 | 5,265 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/11 | 53,095 | 15/05/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/12 | 53,095 | 22/05/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/13 | 18,900 | 22/05/2022 | 5THSFC/2022-23/P/4 | 9,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/14 | 53,981 | 22/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/15 | 5,157 | 22/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/16 | 6,300 | 22/05/2022 | 5THSFC/2022-23/P/7 | 4,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/17 | 53,962 | 22/05/2022 | 5THSFC/2022-23/P/8 | 243,873 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 59,355 | 22/05/2022 | 5THSFC/2022-23/P/9 | 46,452 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/3 | 3,561 | 22/05/2022 | XVFC/2022-23/P/19 | 36,834 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/4 | 59,355 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/5 | 59,355 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/6 | 59,355 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/7 | 4,340 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/8 | 59,355 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/R/9 | 59,355 | ||||||||||||
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