Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2022 | 5THSFC/2022-23/R/5 | 283,798 | 01/06/2022 | 5THSFC/2022-23/P/10 | 35,750 | |||||||||
10/06/2022 | 5THSFC/2022-23/R/6 | 283,798 | 01/06/2022 | 5THSFC/2022-23/P/11 | 45,000 | |||||||||
27/06/2022 | 5THSFC/2022-23/R/7 | 25,000 | 01/06/2022 | 5THSFC/2022-23/P/12 | 4,950 | |||||||||
01/06/2022 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
01/06/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/10 | 27,820 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/11 | 93,894 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/12 | 21,420 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/13 | 28,575 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/14 | 27,003 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/15 | 299,281 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/16 | 19,007 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/6 | 41,041 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/7 | 40,951 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/8 | 42,992 | ||||||||||||
01/06/2022 | XVFC/2022-23/P/9 | 42,992 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/15 | 72,900 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/16 | 60,950 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/17 | 63,250 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/18 | 500 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/19 | 229,834 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/20 | 24,108 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/21 | 2,246 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/22 | 43,335 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/23 | 38,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/17 | 1,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/25 | 10,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/26 | 24,500 | ||||||||||||
26/06/2022 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/28 | 8,500 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/29 | 500 | ||||||||||||
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