Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | 5THSFC/2022-23/R/2 | 360,000 | 02/06/2022 | 5THSFC/2022-23/P/12 | 193,500 | |||||||||
03/06/2022 | XVFC/2022-23/R/15 | 16,979 | 02/06/2022 | XVFC/2022-23/P/41 | 16,935 | |||||||||
03/06/2022 | XVFC/2022-23/R/16 | 16,935 | 02/06/2022 | XVFC/2022-23/P/42 | 17,204 | |||||||||
03/06/2022 | XVFC/2022-23/R/17 | 17,204 | 02/06/2022 | XVFC/2022-23/P/43 | 16,779 | |||||||||
04/06/2022 | XVFC/2022-23/R/18 | 16,779 | 02/06/2022 | XVFC/2022-23/P/44 | 16,979 | |||||||||
08/06/2022 | 5THSFC/2022-23/R/3 | 153,000 | 02/06/2022 | XVFC/2022-23/P/45 | 203,240 | |||||||||
09/06/2022 | 5THSFC/2022-23/R/4 | 239,400 | 02/06/2022 | XVFC/2022-23/P/46 | 28,040 | |||||||||
20/06/2022 | XVFC/2022-23/R/19 | 203,240 | 04/06/2022 | 5THSFC/2022-23/P/13 | 17,204 | |||||||||
20/06/2022 | XVFC/2022-23/R/20 | 28,040 | 04/06/2022 | 5THSFC/2022-23/P/14 | 2,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/5 | 17,500 | 04/06/2022 | 5THSFC/2022-23/P/15 | 16,797 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/6 | 17,500 | 04/06/2022 | 5THSFC/2022-23/P/16 | 2,500 | |||||||||
21/06/2022 | 5THSFC/2022-23/R/7 | 17,500 | 04/06/2022 | 5THSFC/2022-23/P/17 | 16,979 | |||||||||
21/06/2022 | XVFC/2022-23/R/21 | 51,000 | 04/06/2022 | 5THSFC/2022-23/P/18 | 2,500 | |||||||||
04/06/2022 | 5THSFC/2022-23/P/19 | 16,970 | ||||||||||||
04/06/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
05/06/2022 | 5THSFC/2022-23/P/21 | 239,400 | ||||||||||||
08/06/2022 | 5THSFC/2022-23/P/22 | 157,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/23 | 17,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/24 | 17,500 | ||||||||||||
20/06/2022 | 5THSFC/2022-23/P/25 | 17,500 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/47 | 51,000 | ||||||||||||
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