Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | 5THSFC/2022-23/R/1 | 135,816 | 04/06/2022 | 5THSFC/2022-23/P/33 | 288,297 | |||||||||
20/06/2022 | 5THSFC/2022-23/R/2 | 1,278,038 | 07/06/2022 | XVFC/2022-23/P/24 | 245,373 | |||||||||
08/06/2022 | 5THSFC/2022-23/P/34 | 23,575 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/35 | 90,694 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/36 | 67,093 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/37 | 67,083 | ||||||||||||
08/06/2022 | XVFC/2022-23/P/25 | 80,351 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/38 | 244,318 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/39 | 64,979 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/40 | 264,594 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/41 | 59,389 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/42 | 210,211 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/43 | 59,420 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/44 | 101,956 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/45 | 101,853 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/46 | 101,874 | ||||||||||||
11/06/2022 | 5THSFC/2022-23/P/47 | 101,856 | ||||||||||||
13/06/2022 | XVFC/2022-23/P/26 | 317,860 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/27 | 96,762 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/48 | 368,314 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/49 | 56,827 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/28 | 321,519 | ||||||||||||
21/06/2022 | XVFC/2022-23/P/29 | 224,368 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/50 | 805,920 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/51 | 13,419 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/52 | 26,271 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/53 | 1,652 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/54 | 1,652 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/55 | 1,652 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/56 | 1,652 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/30 | 19,383 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/31 | 75,582 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/57 | 360,402 | ||||||||||||
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