Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2022 | 5THSFC/2022-23/R/3 | 75,000 | 12/06/2022 | 5THSFC/2022-23/P/29 | 10,878 | |||||||||
13/06/2022 | 5THSFC/2022-23/R/4 | 75,000 | 12/06/2022 | 5THSFC/2022-23/P/30 | 13,564 | |||||||||
13/06/2022 | XVFC/2022-23/R/1 | 61,000 | 12/06/2022 | 5THSFC/2022-23/P/31 | 13,550 | |||||||||
13/06/2022 | XVFC/2022-23/R/2 | 70,916 | 12/06/2022 | 5THSFC/2022-23/P/32 | 6,400 | |||||||||
13/06/2022 | XVFC/2022-23/R/3 | 63,000 | 12/06/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
12/06/2022 | 5THSFC/2022-23/P/34 | 13,560 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/20 | 11,515 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/21 | 15,607 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/22 | 11,303 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/23 | 14,926 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/24 | 11,483 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/25 | 13,564 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/35 | 18,862 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/36 | 900 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/37 | 1,632 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/26 | 67,013 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/27 | 3,280 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/28 | 400 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/29 | 4,500 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/30 | 4,500 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/31 | 3,195 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/32 | 3,195 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/33 | 3,408 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/34 | 85,457 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/35 | 6,320 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/36 | 400 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/37 | 6,300 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/38 | 6,750 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/39 | 4,686 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/40 | 4,260 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/41 | 4,473 | ||||||||||||
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