Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2022 | 5THSFC/2022-23/R/1 | 500,000 | 06/06/2022 | 5THSFC/2022-23/P/9 | 22,172 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/10 | 3,195 | 13/06/2022 | XVFC/2022-23/P/18 | 44,345 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/11 | 3,255 | 18/06/2022 | XVFC/2022-23/P/19 | 85,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/12 | 36,385 | 18/06/2022 | XVFC/2022-23/P/20 | 6,000 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/13 | 3,850 | 19/06/2022 | 5THSFC/2022-23/P/10 | 126,827 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/14 | 19,372 | 19/06/2022 | 5THSFC/2022-23/P/11 | 25,200 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/15 | 3,195 | 19/06/2022 | 5THSFC/2022-23/P/12 | 9,585 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/16 | 30,221 | 19/06/2022 | 5THSFC/2022-23/P/13 | 10,497 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/17 | 16,077 | 19/06/2022 | 5THSFC/2022-23/P/14 | 26,879 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/18 | 14,090 | 19/06/2022 | 5THSFC/2022-23/P/15 | 14,090 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/19 | 3,195 | 20/06/2022 | 5THSFC/2022-23/P/16 | 46,298 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/2 | 33,400 | 20/06/2022 | 5THSFC/2022-23/P/17 | 2,140 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/20 | 36,778 | 20/06/2022 | 5THSFC/2022-23/P/18 | 15,975 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/3 | 3,195 | 20/06/2022 | 5THSFC/2022-23/P/19 | 24,790 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | 3,195 | 20/06/2022 | 5THSFC/2022-23/P/20 | 10,850 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 12,936 | 20/06/2022 | 5THSFC/2022-23/P/21 | 11,076 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 2,343 | 25/06/2022 | XVFC/2022-23/P/21 | 172,233 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/7 | 10,688 | 25/06/2022 | XVFC/2022-23/P/22 | 5,250 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/8 | 10,497 | 25/06/2022 | XVFC/2022-23/P/23 | 15,975 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/9 | 5,250 | 25/06/2022 | XVFC/2022-23/P/24 | 40,969 | |||||||||
26/06/2022 | XVFC/2022-23/R/10 | 5,250 | 25/06/2022 | XVFC/2022-23/P/25 | 3,850 | |||||||||
26/06/2022 | XVFC/2022-23/R/11 | 3,195 | 25/06/2022 | XVFC/2022-23/P/26 | 2,343 | |||||||||
26/06/2022 | XVFC/2022-23/R/12 | 3,255 | 25/06/2022 | XVFC/2022-23/P/27 | 10,497 | |||||||||
26/06/2022 | XVFC/2022-23/R/2 | 14,090 | 25/06/2022 | XVFC/2022-23/P/28 | 12,417 | |||||||||
26/06/2022 | XVFC/2022-23/R/3 | 3,850 | 25/06/2022 | XVFC/2022-23/P/29 | 28,000 | |||||||||
26/06/2022 | XVFC/2022-23/R/4 | 10,688 | 25/06/2022 | XVFC/2022-23/P/30 | 61,050 | |||||||||
26/06/2022 | XVFC/2022-23/R/5 | 16,077 | 25/06/2022 | XVFC/2022-23/P/31 | 48,700 | |||||||||
26/06/2022 | XVFC/2022-23/R/6 | 33,400 | ||||||||||||
26/06/2022 | XVFC/2022-23/R/7 | 3,195 | ||||||||||||
26/06/2022 | XVFC/2022-23/R/8 | 10,497 | ||||||||||||
26/06/2022 | XVFC/2022-23/R/9 | 32,010 | ||||||||||||
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