Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 110,959 | 01/05/2022 | 5THSFC/2022-23/P/4 | 47,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 117,909 | 01/05/2022 | 5THSFC/2022-23/P/5 | 12,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 4,200 | 01/05/2022 | 5THSFC/2022-23/P/6 | 12,036 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/7 | 6,324 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/8 | 6,324 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/9 | 6,324 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/10 | 117,300 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/11 | 127,063 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/7 | 11,628 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/8 | 9,800 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/9 | 11,424 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/11 | 5,500 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/13 | 7,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/14 | 9,800 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/15 | 22,500 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/16 | 22,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/17 | 14,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/18 | 14,200 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/19 | 12,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/12 | 29,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/15 | 9,490 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/16 | 8,976 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/19 | 24,173 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/22 | 6,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/23 | 2,791 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/20 | 3,800 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/24 | 4,186 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/25 | 2,791 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/22 | 6,390 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/23 | 6,390 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/24 | 6,390 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/25 | 6,390 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/28 | 64,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/29 | 8,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/30 | 86,700 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/26 | 4,200 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/27 | 4,000 | ||||||||||||
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