Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | 5THSFC/2022-23/R/1 | 671,640 | 11/06/2022 | 5THSFC/2022-23/P/15 | 681,061 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/2 | 671,640 | 11/06/2022 | 5THSFC/2022-23/P/16 | 681,061 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/3 | 671,640 | 11/06/2022 | 5THSFC/2022-23/P/17 | 681,061 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/4 | 671,640 | 11/06/2022 | 5THSFC/2022-23/P/18 | 681,061 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/5 | 671,640 | 11/06/2022 | 5THSFC/2022-23/P/19 | 681,061 | |||||||||
01/06/2022 | 5THSFC/2022-23/R/6 | 986,148 | 11/06/2022 | XVFC/2022-23/P/10 | 11,540 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/7 | 52,712 | 11/06/2022 | XVFC/2022-23/P/11 | 11,540 | |||||||||
11/06/2022 | XVFC/2022-23/P/12 | 11,540 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/13 | 11,540 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/14 | 11,540 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/15 | 11,540 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/16 | 11,540 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/17 | 11,540 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/20 | 91,114 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/21 | 97,600 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/22 | 97,300 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/23 | 313,283 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/24 | 252,275 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/25 | 747,198 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/26 | 748,869 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/18 | 651,178 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/19 | 503,813 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/20 | 897,887 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/21 | 747,404 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/22 | 35,475 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/23 | 24,700 | ||||||||||||
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