Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/3 | 500 | 01/06/2022 | XVFC/2022-23/P/30 | 729,403 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/10 | 4,284 | 02/06/2022 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/11 | 4,284 | 02/06/2022 | 5THSFC/2022-23/P/26 | 1,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/4 | 4,080 | 02/06/2022 | 5THSFC/2022-23/P/27 | 500 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/5 | 47,526 | 02/06/2022 | XVFC/2022-23/P/31 | 139,844 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/6 | 6,120 | 04/06/2022 | 5THSFC/2022-23/P/28 | 1,000 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/7 | 4,284 | 04/06/2022 | 5THSFC/2022-23/P/29 | 500 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/8 | 157,508 | 08/06/2022 | 5THSFC/2022-23/P/30 | 6,120 | |||||||||
11/06/2022 | 5THSFC/2022-23/R/9 | 6,556 | 10/06/2022 | 5THSFC/2022-23/P/31 | 164,064 | |||||||||
11/06/2022 | XVFC/2022-23/R/10 | 2,244 | 10/06/2022 | 5THSFC/2022-23/P/32 | 84,551 | |||||||||
11/06/2022 | XVFC/2022-23/R/5 | 12,767 | 10/06/2022 | 5THSFC/2022-23/P/33 | 25,732 | |||||||||
11/06/2022 | XVFC/2022-23/R/6 | 5,600 | 10/06/2022 | XVFC/2022-23/P/32 | 9,849 | |||||||||
11/06/2022 | XVFC/2022-23/R/7 | 10,229 | 10/06/2022 | XVFC/2022-23/P/33 | 40,662 | |||||||||
11/06/2022 | XVFC/2022-23/R/8 | 21,091 | 10/06/2022 | XVFC/2022-23/P/34 | 43,317 | |||||||||
11/06/2022 | XVFC/2022-23/R/9 | 1,020 | 14/06/2022 | 5THSFC/2022-23/P/34 | 164,064 | |||||||||
18/06/2022 | 5THSFC/2022-23/R/12 | 4,788,798 | 14/06/2022 | 5THSFC/2022-23/P/35 | 64,458 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/13 | 816 | 14/06/2022 | 5THSFC/2022-23/P/36 | 6,120 | |||||||||
23/06/2022 | 5THSFC/2022-23/R/14 | 11,200 | 14/06/2022 | XVFC/2022-23/P/35 | 202,892 | |||||||||
14/06/2022 | XVFC/2022-23/P/36 | 48,160 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/37 | 34,878 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/38 | 18,073 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/37 | 350,890 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/38 | 40,804 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/39 | 393,327 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/40 | 56,672 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/41 | 78,196 | ||||||||||||
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