Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/22 | 9,700 | 07/05/2022 | XVFC/2022-23/P/20 | 40,320 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/23 | 83,084 | 07/05/2022 | XVFC/2022-23/P/21 | 40,320 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/24 | 26,937 | 07/05/2022 | XVFC/2022-23/P/22 | 40,320 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/25 | 10,285 | 07/05/2022 | XVFC/2022-23/P/23 | 40,320 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/26 | 60,711 | 07/05/2022 | XVFC/2022-23/P/24 | 35,616 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/27 | 56,691 | 07/05/2022 | XVFC/2022-23/P/25 | 49,920 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/28 | 68,826 | 09/05/2022 | 5THSFC/2022-23/P/14 | 12,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/29 | 22,006 | 09/05/2022 | 5THSFC/2022-23/P/15 | 9,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/30 | 84,016 | 09/05/2022 | 5THSFC/2022-23/P/16 | 6,300 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/31 | 6,993 | 10/05/2022 | XVFC/2022-23/P/26 | 22,160 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/32 | 60,480 | 11/05/2022 | 5THSFC/2022-23/P/17 | 27,200 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/33 | 61,726 | 11/05/2022 | 5THSFC/2022-23/P/18 | 9,700 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/34 | 21,420 | 11/05/2022 | XVFC/2022-23/P/27 | 59,900 | |||||||||
11/05/2022 | XVFC/2022-23/P/28 | 16,300 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/29 | 113,103 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/24 | 60,711 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/25 | 61,726 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/26 | 68,826 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/27 | 10,285 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/28 | 22,006 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/29 | 84,016 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/30 | 21,420 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/31 | 60,480 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/32 | 83,084 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/33 | 26,937 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/34 | 6,993 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/35 | 56,691 | ||||||||||||
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