Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | XVFC/2022-23/R/9 | 74,000 | 02/06/2022 | 5THSFC/2022-23/P/59 | 50,000 | |||||||||
10/06/2022 | XVFC/2022-23/R/10 | 74,000 | 02/06/2022 | 5THSFC/2022-23/P/60 | 56,000 | |||||||||
15/06/2022 | XVFC/2022-23/R/11 | 74,000 | 02/06/2022 | 5THSFC/2022-23/P/61 | 14,600 | |||||||||
18/06/2022 | XVFC/2022-23/R/12 | 74,000 | 02/06/2022 | 5THSFC/2022-23/P/62 | 5,000 | |||||||||
02/06/2022 | 5THSFC/2022-23/P/63 | 15,300 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/64 | 11,200 | ||||||||||||
02/06/2022 | 5THSFC/2022-23/P/65 | 29,400 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/28 | 35,700 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/29 | 18,650 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/30 | 26,500 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/31 | 123,600 | ||||||||||||
02/06/2022 | XVFC/2022-23/P/32 | 99,000 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/33 | 74,000 | ||||||||||||
14/06/2022 | XVFC/2022-23/P/34 | 74,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/35 | 74,000 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/66 | 41,500 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/67 | 24,750 | ||||||||||||
18/06/2022 | 5THSFC/2022-23/P/68 | 19,500 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/69 | 24,500 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/70 | 30,000 | ||||||||||||
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