Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | 5THSFC/2022-23/R/2 | 1,000 | 03/06/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
25/06/2022 | 5THSFC/2022-23/R/3 | 1,000 | 03/06/2022 | 5THSFC/2022-23/P/20 | 19,000 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/4 | 7,830 | 07/06/2022 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
19/06/2022 | 5THSFC/2022-23/P/22 | 7,830 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/23 | 9,004 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/24 | 3,915 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/25 | 386,409 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/26 | 4,491 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/27 | 5,164 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/28 | 2,245 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/29 | 221,618 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/30 | 14,175 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/31 | 16,301 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/32 | 7,087 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/33 | 699,531 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/34 | 3,408 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/35 | 3,919 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/36 | 1,704 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/37 | 168,191 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/38 | 6,648 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/39 | 7,645 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/40 | 3,324 | ||||||||||||
19/06/2022 | 5THSFC/2022-23/P/41 | 328,088 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/58 | 14,256 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/59 | 16,394 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/60 | 7,128 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/61 | 703,534 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/62 | 163,513 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/63 | 1,657 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/64 | 3,810 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/65 | 3,313 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/42 | 29,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/43 | 83,603 | ||||||||||||
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