Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 6,909 | 01/05/2022 | 5THSFC/2022-23/P/13 | 370,991 | 27/05/2022 | XVFC/2022-23/J/2 | 300,000 | ||||||
25/05/2022 | XVFC/2022-23/R/6 | 38,640 | 02/05/2022 | 5THSFC/2022-23/P/10 | 1,309,674 | |||||||||
27/05/2022 | XVFC/2022-23/R/7 | 19,320 | 02/05/2022 | 5THSFC/2022-23/P/11 | 362,164 | |||||||||
27/05/2022 | XVFC/2022-23/R/8 | 23,573 | 02/05/2022 | 5THSFC/2022-23/P/12 | 2,652 | |||||||||
27/05/2022 | XVFC/2022-23/R/9 | 57,536 | 17/05/2022 | XVFC/2022-23/P/12 | 20,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/13 | 70,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/15 | 50,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/16 | 32,330 | ||||||||||||
18/05/2022 | OWN/2022-23/P/5 | 12,045 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/17 | 100,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/18 | 30,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/19 | 50,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/15 | 186,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/3 | 4,025 | ||||||||||||
24/05/2022 | OWN/2022-23/P/4 | 290 | ||||||||||||
24/05/2022 | OWN/2022-23/P/6 | 5,984 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/21 | 25,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/16 | 14,711 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
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