Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/10 | 14,100 | 02/06/2022 | 5THSFC/2022-23/P/12 | 211,601 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/3 | 42,194 | 02/06/2022 | 5THSFC/2022-23/P/13 | 84,070 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/4 | 1,165 | 03/06/2022 | 5THSFC/2022-23/P/14 | 211,601 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/5 | 106,123 | 03/06/2022 | 5THSFC/2022-23/P/15 | 84,070 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/6 | 26,611 | 13/06/2022 | 5THSFC/2022-23/P/16 | 73,850 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/7 | 35,100 | 13/06/2022 | 5THSFC/2022-23/P/17 | 28,800 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/8 | 67,392 | 15/06/2022 | XVFC/2022-23/P/21 | 183,539 | |||||||||
03/06/2022 | 5THSFC/2022-23/R/9 | 2,986 | 15/06/2022 | XVFC/2022-23/P/22 | 29,477 | |||||||||
15/06/2022 | XVFC/2022-23/P/23 | 47,158 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/24 | 50,139 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/25 | 248,243 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/26 | 59,100 | ||||||||||||
18/06/2022 | XVFC/2022-23/P/27 | 49,800 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/18 | 2,260 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/28 | 421,489 | ||||||||||||
26/06/2022 | XVFC/2022-23/P/29 | 47,783 | ||||||||||||
29/06/2022 | 5THSFC/2022-23/P/19 | 18,020 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/30 | 4,130 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/31 | 41,728 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/32 | 18,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/33 | 20,100 | ||||||||||||
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