Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 8,700 | 04/05/2022 | 5THSFC/2022-23/P/10 | 125,560 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 8,700 | 04/05/2022 | XVFC/2022-23/P/6 | 485,946 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 39,500 | 06/05/2022 | 5THSFC/2022-23/P/11 | 11,600 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 13,920 | 06/05/2022 | 5THSFC/2022-23/P/12 | 2,700 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 11,600 | 06/05/2022 | 5THSFC/2022-23/P/13 | 20,310 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 8,400 | 06/05/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 8,400 | 06/05/2022 | XVFC/2022-23/P/7 | 19,246 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 13,440 | 09/05/2022 | 5THSFC/2022-23/P/15 | 17,100 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 80,280 | 20/05/2022 | 5THSFC/2022-23/P/16 | 20,310 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 130,432 | 20/05/2022 | XVFC/2022-23/P/8 | 47,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 216,867 | 23/05/2022 | XVFC/2022-23/P/9 | 4,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 19,246 | 28/05/2022 | 5THSFC/2022-23/P/17 | 37,900 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 58,367 | 28/05/2022 | 5THSFC/2022-23/P/18 | 39,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/18 | 20,310 | 31/05/2022 | 5THSFC/2022-23/P/19 | 6,462 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/19 | 20,310 | 31/05/2022 | 5THSFC/2022-23/P/20 | 5,428 | |||||||||
21/05/2022 | XVFC/2022-23/R/11 | 4,200 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/R/20 | 140,317 | ||||||||||||
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