Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 642,736 | 06/06/2022 | XVFC/2022-23/P/44 | 30,090 | |||||||||
08/06/2022 | XVFC/2022-23/R/4 | 4,800 | 06/06/2022 | XVFC/2022-23/P/45 | 46,880 | |||||||||
11/06/2022 | XVFC/2022-23/R/5 | 3,510 | 06/06/2022 | XVFC/2022-23/P/46 | 6,180 | |||||||||
11/06/2022 | XVFC/2022-23/R/6 | 4,400 | 06/06/2022 | XVFC/2022-23/P/47 | 61,120 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/6 | 12,400 | 06/06/2022 | XVFC/2022-23/P/48 | 11,150 | |||||||||
06/06/2022 | XVFC/2022-23/P/49 | 22,030 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/50 | 34,120 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/51 | 10,210 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/52 | 72,540 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/53 | 52,390 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/54 | 40,970 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/55 | 35,060 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/56 | 39,090 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/9 | 37,510 | ||||||||||||
13/06/2022 | 4THSFC/2022-23/P/1 | 55,660 | ||||||||||||
13/06/2022 | 4THSFC/2022-23/P/2 | 46,350 | ||||||||||||
14/06/2022 | 4THSFC/2022-23/P/3 | 125,760 | ||||||||||||
14/06/2022 | 4THSFC/2022-23/P/4 | 85,070 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/10 | 19,990 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/11 | 19,990 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/12 | 99,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/13 | 12,400 | ||||||||||||
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