Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 13/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/11 | 17,934 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/13 | 17,143 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/15 | 17,057 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/17 | 17,208 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/18 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/19 | 17,177 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/21 | 17,485 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/22 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/23 | 8,519 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/24 | 10,962 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/25 | 37,810 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/26 | 19,900 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/27 | 93,530 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/28 | 262,610 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/29 | 29,982 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 17,296 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 17,193 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 17,403 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 17,916 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 30,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
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