Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/R/1 | 34,200 | 05/05/2022 | 5THSFC/2022-23/P/10 | 21,780 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 16,000 | 05/05/2022 | 5THSFC/2022-23/P/11 | 19,110 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 16,000 | 05/05/2022 | 5THSFC/2022-23/P/9 | 62,888 | |||||||||
18/05/2022 | XVFC/2022-23/R/2 | 34,200 | 08/05/2022 | 5THSFC/2022-23/P/12 | 19,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 592,614 | 08/05/2022 | XVFC/2022-23/P/2 | 34,200 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 131,146 | 09/05/2022 | 5THSFC/2022-23/P/13 | 16,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/14 | 16,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 34,200 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/5 | 250,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/6 | 170,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 200,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 200,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/15 | 33,203 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/16 | 33,003 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/17 | 50,200 | ||||||||||||
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