Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/1 | 35,000 | 05/06/2022 | 5THSFC/2022-23/P/15 | 14,417 | |||||||||
05/06/2022 | 5THSFC/2022-23/R/2 | 35,000 | 05/06/2022 | 5THSFC/2022-23/P/16 | 500 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/3 | 25,000 | 05/06/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
05/06/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/20 | 9,000 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/21 | 5,400 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/22 | 5,400 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/23 | 3,195 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/24 | 3,621 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/25 | 4,047 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/26 | 5,250 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/27 | 5,250 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/28 | 15,150 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/10 | 1,125 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/4 | 2,856 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/5 | 3,060 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/6 | 3,468 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/7 | 51,728 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/8 | 21,456 | ||||||||||||
05/06/2022 | XVFC/2022-23/P/9 | 750 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/30 | 8,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/33 | 8,372 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/11 | 60,000 | ||||||||||||
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