Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/2 | 43,800 | 02/06/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/3 | 14,456 | 02/06/2022 | 5THSFC/2022-23/P/2 | 41,020 | |||||||||
14/06/2022 | 5THSFC/2022-23/R/4 | 17,500 | 02/06/2022 | 5THSFC/2022-23/P/3 | 11,594 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/5 | 3,442 | 02/06/2022 | 5THSFC/2022-23/P/4 | 1,209 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 5,060 | 02/06/2022 | 5THSFC/2022-23/P/5 | 45,922 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/6 | 35,902 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/8 | 8,500 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/1 | 36,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/2 | 54,000 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/3 | 60,265 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/10 | 3,748 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/11 | 2,480 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/12 | 14,456 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/5 | 10,890 | ||||||||||||
10/06/2022 | XVFC/2022-23/P/6 | 20,811 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/14 | 17,500 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/7 | 14,456 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/8 | 17,500 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/15 | 8,502 | ||||||||||||
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