Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/10 | 23,529 | 06/05/2022 | 5THSFC/2022-23/P/10 | 37,440 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/11 | 23,529 | 06/05/2022 | 5THSFC/2022-23/P/11 | 23,529 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/12 | 23,529 | 06/05/2022 | 5THSFC/2022-23/P/6 | 14,236 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/13 | 23,529 | 06/05/2022 | 5THSFC/2022-23/P/7 | 13,750 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/14 | 23,529 | 06/05/2022 | 5THSFC/2022-23/P/8 | 68,542 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/15 | 23,529 | 06/05/2022 | 5THSFC/2022-23/P/9 | 20,654 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/16 | 14,236 | 06/05/2022 | XVFC/2022-23/P/7 | 65,025 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/17 | 14,236 | 17/05/2022 | 5THSFC/2022-23/P/12 | 14,236 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/18 | 14,236 | 17/05/2022 | 5THSFC/2022-23/P/13 | 13,750 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/19 | 14,236 | 17/05/2022 | 5THSFC/2022-23/P/14 | 23,529 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/20 | 14,236 | 17/05/2022 | 5THSFC/2022-23/P/15 | 37,440 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/21 | 14,236 | 17/05/2022 | 5THSFC/2022-23/P/16 | 20,654 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/22 | 14,236 | 17/05/2022 | XVFC/2022-23/P/8 | 65,025 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/23 | 14,236 | 26/05/2022 | 5THSFC/2022-23/P/17 | 57,362 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/24 | 14,236 | 26/05/2022 | XVFC/2022-23/P/9 | 172,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/25 | 14,236 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 37,440 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/7 | 20,654 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/8 | 13,750 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/R/9 | 23,529 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/10 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/11 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/12 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/13 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/14 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/15 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/16 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/17 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/18 | 65,025 | ||||||||||||
07/05/2022 | XVFC/2022-23/R/9 | 65,025 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/26 | 13,750 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/27 | 20,654 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/28 | 14,236 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/29 | 23,529 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/R/30 | 37,440 | ||||||||||||
18/05/2022 | XVFC/2022-23/R/19 | 65,025 | ||||||||||||
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