Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 98,129 | 01/06/2022 | XVFC/2022-23/P/36 | 16,950 | |||||||||
22/06/2022 | 5THSFC/2022-23/R/3 | 33,062 | 10/06/2022 | 5THSFC/2022-23/P/12 | 60,000 | |||||||||
22/06/2022 | XVFC/2022-23/R/1 | 33,062 | 10/06/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
29/06/2022 | 5THSFC/2022-23/R/4 | 24,350 | 13/06/2022 | 5THSFC/2022-23/P/14 | 61,241 | |||||||||
13/06/2022 | 5THSFC/2022-23/P/15 | 74,191 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/16 | 181,213 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/17 | 7,056 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/18 | 59,980 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/19 | 44,093 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/20 | 54,164 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/21 | 101,367 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/22 | 9,704 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/23 | 44,032 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/24 | 125,096 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/25 | 167,551 | ||||||||||||
13/06/2022 | 5THSFC/2022-23/P/26 | 123,062 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/27 | 24,350 | ||||||||||||
21/06/2022 | 5THSFC/2022-23/P/29 | 33,062 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/39 | 33,062 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/30 | 33,062 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/31 | 25,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/40 | 33,062 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/32 | 16,950 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/42 | 16,950 | ||||||||||||
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