Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | 5THSFC/2022-23/R/2 | 115,776 | 06/07/2022 | 5THSFC/2022-23/P/1 | 228,650 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/3 | 56,489 | 06/07/2022 | 5THSFC/2022-23/P/10 | 195,525 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/4 | 21,413 | 06/07/2022 | 5THSFC/2022-23/P/11 | 138,194 | |||||||||
07/07/2022 | 5THSFC/2022-23/R/5 | 188,263 | 06/07/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
07/07/2022 | XVFC/2022-23/R/2 | 36,546 | 06/07/2022 | 5THSFC/2022-23/P/13 | 78,590 | |||||||||
31/07/2022 | XVFC/2022-23/R/3 | 100,000 | 06/07/2022 | 5THSFC/2022-23/P/14 | 66,290 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/15 | 114,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/16 | 114,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/17 | 2,274 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/18 | 34,560 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/2 | 21,413 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/3 | 5,650 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/4 | 115,776 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/5 | 188,263 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 23,120 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 35,370 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 56,489 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/9 | 14,690 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/1 | 84,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/10 | 184,586 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/11 | 40,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/12 | 109,429 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/13 | 235,529 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/14 | 209,154 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/15 | 35,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/16 | 107,600 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/18 | 34,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/19 | 7,500 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/2 | 84,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/3 | 75,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/4 | 36,546 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/5 | 5,310 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/6 | 236,042 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/7 | 249,275 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 106,050 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 246,045 | ||||||||||||
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