Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | 5THSFC/2022-23/R/1 | 89,020 | 04/06/2022 | 5THSFC/2022-23/P/29 | 23,600 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/2 | 19,954 | 04/06/2022 | XVFC/2022-23/P/10 | 46,306 | |||||||||
30/06/2022 | XVFC/2022-23/R/2 | 500,000 | 04/06/2022 | XVFC/2022-23/P/9 | 114,549 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/33 | 30,256 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/34 | 9,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/35 | 740 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/36 | 98,504 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/37 | 4,320 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/38 | 4,899 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/39 | 34,817 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/41 | 500 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/42 | 4,899 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/43 | 34,200 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/44 | 24,680 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/45 | 6,816 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/46 | 5,100 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/47 | 18,480 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/48 | 30,560 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/49 | 15,270 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/50 | 14,800 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/51 | 5,100 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/52 | 5,400 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/53 | 5,112 | ||||||||||||
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