Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | 5THSFC/2022-23/R/2 | 1,912,881 | 06/06/2022 | 5THSFC/2022-23/P/37 | 7,560 | |||||||||
10/06/2022 | XVFC/2022-23/R/3 | 7,140 | 07/06/2022 | 5THSFC/2022-23/P/38 | 13,278 | |||||||||
30/06/2022 | 5THSFC/2022-23/R/3 | 127,395 | 07/06/2022 | 5THSFC/2022-23/P/39 | 7,884 | |||||||||
07/06/2022 | XVFC/2022-23/P/22 | 131,696 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/23 | 24,204 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/24 | 246,054 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/25 | 46,104 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/26 | 831,067 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/27 | 788,694 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/28 | 129,156 | ||||||||||||
09/06/2022 | XVFC/2022-23/P/29 | 159,300 | ||||||||||||
10/06/2022 | 5THSFC/2022-23/P/40 | 738,381 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/41 | 999,464 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/42 | 121,272 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/43 | 225,568 | ||||||||||||
14/06/2022 | 5THSFC/2022-23/P/44 | 94,512 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/45 | 18,648 | ||||||||||||
15/06/2022 | 5THSFC/2022-23/P/46 | 103,320 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/30 | 5,712 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/31 | 1,428 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/48 | 23,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/49 | 30,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/50 | 20,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/51 | 27,000 | ||||||||||||
22/06/2022 | 5THSFC/2022-23/P/52 | 88,424 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/53 | 84,026 | ||||||||||||
23/06/2022 | 5THSFC/2022-23/P/54 | 6,804 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/55 | 647,639 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/56 | 141,588 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/57 | 128,955 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/58 | 26,352 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/59 | 278,851 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/60 | 146,249 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/61 | 175,140 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/62 | 74,760 | ||||||||||||
25/06/2022 | 5THSFC/2022-23/P/63 | 266,167 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/32 | 7,140 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/33 | 90,220 | ||||||||||||
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