Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 260,366 | 02/05/2022 | XVFC/2022-23/P/21 | 9,120 | |||||||||
03/05/2022 | XVFC/2022-23/R/3 | 3,060 | 02/05/2022 | XVFC/2022-23/P/22 | 18,360 | |||||||||
03/05/2022 | XVFC/2022-23/R/4 | 3,060 | 02/05/2022 | XVFC/2022-23/P/23 | 10,608 | |||||||||
03/05/2022 | XVFC/2022-23/R/5 | 3,060 | 02/05/2022 | XVFC/2022-23/P/24 | 17,760 | |||||||||
03/05/2022 | XVFC/2022-23/R/6 | 3,060 | 02/05/2022 | XVFC/2022-23/P/25 | 15,300 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 100,000 | 02/05/2022 | XVFC/2022-23/P/26 | 15,300 | |||||||||
02/05/2022 | XVFC/2022-23/P/27 | 5,304 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/4 | 79,400 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 44,500 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 19,900 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 9,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 35,181 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/9 | 23,200 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 17,790 | ||||||||||||
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