Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 207,761 | 04/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/1 | 56,050 | 04/05/2022 | 5THSFC/2022-23/P/2 | 84,900 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 23,818 | 04/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 14,800 | 04/05/2022 | XVFC/2022-23/P/2 | 9,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 24,000 | 04/05/2022 | XVFC/2022-23/P/3 | 50,400 | |||||||||
18/05/2022 | XVFC/2022-23/R/5 | 24,000 | 04/05/2022 | XVFC/2022-23/P/4 | 22,600 | |||||||||
04/05/2022 | XVFC/2022-23/P/5 | 26,680 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 8,100 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/7 | 50,400 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 5,800 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 51,627 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 94,668 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/9 | 94,668 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/10 | 139,480 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/11 | 19,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/12 | 105,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/13 | 72,900 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/15 | 72,300 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/18 | 71,140 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/19 | 72,535 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/20 | 24,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/21 | 72,800 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
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