Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 9,120 | 08/05/2022 | 5THSFC/2022-23/P/10 | 2,157 | 14/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 9,120 | 08/05/2022 | 5THSFC/2022-23/P/11 | 2,832 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 13,440 | 08/05/2022 | 5THSFC/2022-23/P/12 | 18,240 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 13,920 | 08/05/2022 | 5THSFC/2022-23/P/13 | 9,720 | |||||||||
09/05/2022 | XVFC/2022-23/R/4 | 13,440 | 08/05/2022 | 5THSFC/2022-23/P/14 | 9,720 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/10 | 13,440 | 08/05/2022 | 5THSFC/2022-23/P/15 | 38,070 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/11 | 4,860 | 08/05/2022 | 5THSFC/2022-23/P/7 | 54,649 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/12 | 7,560 | 08/05/2022 | 5THSFC/2022-23/P/8 | 49,984 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/13 | 2,832 | 08/05/2022 | 5THSFC/2022-23/P/9 | 25,433 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/14 | 7,560 | 08/05/2022 | XVFC/2022-23/P/2 | 246,812 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/15 | 2,157 | 08/05/2022 | XVFC/2022-23/P/3 | 53,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/16 | 9,120 | 08/05/2022 | XVFC/2022-23/P/4 | 7,831 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/17 | 25,433 | 08/05/2022 | XVFC/2022-23/P/5 | 48,630 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/18 | 54,649 | 09/05/2022 | 5THSFC/2022-23/P/16 | 18,240 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 49,984 | 09/05/2022 | 5THSFC/2022-23/P/17 | 13,440 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 9,120 | 09/05/2022 | XVFC/2022-23/P/6 | 40,800 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 4,860 | 14/05/2022 | XVFC/2022-23/P/10 | 7,830 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/6 | 7,830 | 14/05/2022 | XVFC/2022-23/P/11 | 1,400 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/7 | 4,860 | 14/05/2022 | XVFC/2022-23/P/7 | 13,440 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/8 | 7,560 | 14/05/2022 | XVFC/2022-23/P/8 | 7,560 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/9 | 4,860 | 14/05/2022 | XVFC/2022-23/P/9 | 15,120 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 13,440 | 18/05/2022 | 5THSFC/2022-23/P/18 | 4,800 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/19 | 4,800 | 18/05/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/20 | 9,120 | 18/05/2022 | XVFC/2022-23/P/13 | 1,750 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 100,000 | 21/05/2022 | 5THSFC/2022-23/P/19 | 9,120 | |||||||||
21/05/2022 | XVFC/2022-23/P/14 | 2,800 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/15 | 9,120 | ||||||||||||
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