Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 211,614 | 02/06/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
22/06/2022 | XVFC/2022-23/R/4 | 19,970 | 02/06/2022 | XVFC/2022-23/P/28 | 91,450 | |||||||||
23/06/2022 | XVFC/2022-23/R/5 | 56,798 | 02/06/2022 | XVFC/2022-23/P/29 | 99,680 | |||||||||
27/06/2022 | XVFC/2022-23/R/10 | 37,275 | 02/06/2022 | XVFC/2022-23/P/30 | 84,247 | |||||||||
27/06/2022 | XVFC/2022-23/R/11 | 38,100 | 02/06/2022 | XVFC/2022-23/P/31 | 80,481 | |||||||||
27/06/2022 | XVFC/2022-23/R/12 | 37,241 | 02/06/2022 | XVFC/2022-23/P/32 | 63,790 | |||||||||
27/06/2022 | XVFC/2022-23/R/13 | 37,306 | 02/06/2022 | XVFC/2022-23/P/33 | 164,450 | |||||||||
27/06/2022 | XVFC/2022-23/R/6 | 82,514 | 02/06/2022 | XVFC/2022-23/P/34 | 37,730 | |||||||||
27/06/2022 | XVFC/2022-23/R/7 | 19,970 | 02/06/2022 | XVFC/2022-23/P/35 | 8,020 | |||||||||
27/06/2022 | XVFC/2022-23/R/8 | 37,306 | 02/06/2022 | XVFC/2022-23/P/36 | 95,346 | |||||||||
27/06/2022 | XVFC/2022-23/R/9 | 39,820 | 02/06/2022 | XVFC/2022-23/P/37 | 12,000 | |||||||||
28/06/2022 | 5THSFC/2022-23/R/3 | 43,492 | 02/06/2022 | XVFC/2022-23/P/38 | 13,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/14 | 25,000 | 08/06/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/15 | 56,798 | 08/06/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/24 | 7,000 | ||||||||||||
09/06/2022 | 5THSFC/2022-23/P/25 | 95,000 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/39 | 56,798 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/40 | 82,514 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/41 | 19,970 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/42 | 37,306 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/43 | 37,241 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/44 | 37,275 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/45 | 39,820 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/46 | 37,306 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/47 | 38,100 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/48 | 25,000 | ||||||||||||
22/06/2022 | XVFC/2022-23/P/49 | 19,970 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
27/06/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/50 | 56,798 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/51 | 82,514 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/52 | 19,970 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/53 | 37,306 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/54 | 39,820 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/55 | 37,275 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/56 | 38,100 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/57 | 37,241 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/58 | 37,306 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/59 | 24,500 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/60 | 5,551 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/61 | 19,700 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/62 | 19,700 | ||||||||||||
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