Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | 5THSFC/2022-23/R/1 | 86,409 | 15/06/2022 | 5THSFC/2022-23/P/10 | 6,500 | |||||||||
16/06/2022 | XVFC/2022-23/R/1 | 12,000 | 15/06/2022 | 5THSFC/2022-23/P/3 | 8,500 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/10 | 19,918 | 15/06/2022 | 5THSFC/2022-23/P/4 | 7,500 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/11 | 33,519 | 15/06/2022 | 5THSFC/2022-23/P/5 | 7,000 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/12 | 16,800 | 15/06/2022 | 5THSFC/2022-23/P/6 | 72,701 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/13 | 12,000 | 15/06/2022 | 5THSFC/2022-23/P/7 | 40,500 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/14 | 10,500 | 15/06/2022 | 5THSFC/2022-23/P/8 | 181,630 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/2 | 6,500 | 15/06/2022 | 5THSFC/2022-23/P/9 | 115,396 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/3 | 54,285 | 15/06/2022 | XVFC/2022-23/P/10 | 111,250 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/4 | 13,523 | 15/06/2022 | XVFC/2022-23/P/11 | 486,497 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/5 | 15,300 | 15/06/2022 | XVFC/2022-23/P/12 | 39,265 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/6 | 6,000 | 15/06/2022 | XVFC/2022-23/P/2 | 39,403 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/7 | 26,288 | 15/06/2022 | XVFC/2022-23/P/3 | 42,276 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/8 | 12,000 | 15/06/2022 | XVFC/2022-23/P/4 | 39,603 | |||||||||
17/06/2022 | 5THSFC/2022-23/R/9 | 87,393 | 15/06/2022 | XVFC/2022-23/P/5 | 39,428 | |||||||||
15/06/2022 | XVFC/2022-23/P/6 | 42,377 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/8 | 133,500 | ||||||||||||
15/06/2022 | XVFC/2022-23/P/9 | 111,250 | ||||||||||||
16/06/2022 | 5THSFC/2022-23/P/11 | 10,500 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/12 | 178,000 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/13 | 178,000 | ||||||||||||
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