Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 4THSFC/2022-23/R/1 | 100,000 | 12/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/1 | 62,321 | 12/05/2022 | XVFC/2022-23/P/8 | 3,794 | |||||||||
15/05/2022 | XVFC/2022-23/R/2 | 24,928 | 14/05/2022 | 4THSFC/2022-23/P/3 | 93,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/3 | 83,368 | 14/05/2022 | FFC/2022-23/P/1 | 36,520 | |||||||||
15/05/2022 | XVFC/2022-23/R/4 | 22,027 | 14/05/2022 | FFC/2022-23/P/2 | 5,120 | |||||||||
14/05/2022 | XVFC/2022-23/P/10 | 84,348 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/11 | 17,209 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 25,018 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/13 | 24,928 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/14 | 24,734 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/15 | 25,009 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/16 | 24,828 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/9 | 83,368 | ||||||||||||
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