Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 195,000 | 04/06/2022 | 5THSFC/2022-23/P/10 | 24,930 | |||||||||
04/06/2022 | 5THSFC/2022-23/R/2 | 195,800 | 04/06/2022 | 5THSFC/2022-23/P/11 | 1,299 | |||||||||
05/06/2022 | XVFC/2022-23/R/3 | 35,715 | 04/06/2022 | 5THSFC/2022-23/P/12 | 28,150 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/13 | 3,584 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/14 | 19,911 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/15 | 1,299 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/3 | 44,340 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/5 | 13,600 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/6 | 2,100 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/8 | 19,500 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/3 | 161,988 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/4 | 35,715 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/5 | 34,419 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/6 | 34,419 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/7 | 33,772 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/8 | 34,419 | ||||||||||||
04/06/2022 | XVFC/2022-23/P/9 | 24,500 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/16 | 17,082 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/17 | 3,584 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/18 | 35,715 | ||||||||||||
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