Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 391,452 | 09/05/2022 | 5THSFC/2022-23/P/1 | 24,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 5,250 | 09/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 30,500 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 14,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 174,100 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 22,020 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/10 | 81,600 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 33,010 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/12 | 7,523 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/13 | 7,523 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 20,230 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 32,020 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 27,420 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 24,990 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 22,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 27,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 116,460 | ||||||||||||
10/05/2022 | 4THSFC/2022-23/P/1 | 3,800 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 5,250 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 5,250 | ||||||||||||
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