Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 02/05/2022 | XVFC/2022-23/P/2 | 8,736 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 19,260 | 02/05/2022 | XVFC/2022-23/P/3 | 9,888 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 158,400 | 02/05/2022 | XVFC/2022-23/P/4 | 13,329 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 02/05/2022 | XVFC/2022-23/P/5 | 12,060 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 7,236 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 5,694 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/8 | 16,320 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 51,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 79,912 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 3,750 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 18,950 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 37,850 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 169,121 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 39,110 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/12 | 19,620 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/13 | 158,400 | ||||||||||||
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