Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2022 | 5THSFC/2022-23/R/1 | 1,426,975 | 01/06/2022 | 5THSFC/2022-23/P/1 | 245,000 | |||||||||
07/06/2022 | XVFC/2022-23/R/1 | 406,449 | 05/06/2022 | 5THSFC/2022-23/P/10 | 47,500 | |||||||||
07/06/2022 | XVFC/2022-23/R/2 | 270,966 | 06/06/2022 | 5THSFC/2022-23/P/11 | 167,243 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/12 | 57,360 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/13 | 48,000 | ||||||||||||
06/06/2022 | 5THSFC/2022-23/P/14 | 15,300 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/2 | 78,900 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/3 | 55,500 | ||||||||||||
06/06/2022 | XVFC/2022-23/P/4 | 25,500 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/15 | 125,586 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/16 | 26,000 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/17 | 161,252 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/18 | 33,550 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/19 | 186,905 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/20 | 57,360 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/10 | 43,680 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/11 | 150,289 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/12 | 44,400 | ||||||||||||
12/06/2022 | XVFC/2022-23/P/9 | 148,270 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/22 | 25,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/23 | 77,576 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/24 | 50,160 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/25 | 58,721 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/26 | 8,880 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/30 | 24,500 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
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