Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/1 | 126,335 | 05/07/2022 | 5THSFC/2022-23/P/17 | 59,600 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 05/07/2022 | 5THSFC/2022-23/P/18 | 35,500 | |||||||||
04/07/2022 | 5THSFC/2022-23/R/3 | 123,300 | 05/07/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/20 | 13,875 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/21 | 14,950 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/22 | 12,022 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/23 | 203,082 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/24 | 34,100 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/25 | 4,400 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 138,500 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 44,400 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 29,600 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/26 | 30,750 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/27 | 43,548 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/28 | 6,704 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/29 | 29,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/30 | 30,800 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/31 | 3,375 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/32 | 3,570 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/33 | 3,905 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/34 | 53,142 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/35 | 9,900 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/36 | 4,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/10 | 96,200 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/9 | 88,800 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 30,400 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 14,250 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/13 | 12,350 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/15 | 48,900 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/17 | 45,820 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/18 | 34,160 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/37 | 4,550 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/38 | 1,500 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/39 | 3,000 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/19 | 10,500 | ||||||||||||
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