Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 65,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 04/05/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 12,000 | 04/05/2022 | XVFC/2022-23/P/9 | 20,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 21,850 | 05/05/2022 | XVFC/2022-23/P/10 | 10,134 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/5 | 12,000 | 05/05/2022 | XVFC/2022-23/P/11 | 6,526 | |||||||||
05/05/2022 | XVFC/2022-23/P/12 | 6,750 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/13 | 26,480 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 21,850 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/14 | 10,600 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/15 | 33,930 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/16 | 21,850 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/17 | 95,346 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/18 | 56,798 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/21 | 18,744 | ||||||||||||
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