Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 77,648 | 04/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 4,500 | 07/05/2022 | 5THSFC/2022-23/P/2 | 3,430 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 3,600 | 07/05/2022 | XVFC/2022-23/P/1 | 21,075 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 7,824 | 07/05/2022 | XVFC/2022-23/P/2 | 21,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 4,661 | 10/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/3 | 21,050 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 21,325 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 21,025 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 436,970 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 4,956 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/10 | 52,420 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/11 | 52,410 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/12 | 52,420 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/13 | 52,404 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 115,055 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 137,455 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/14 | 27,600 | ||||||||||||
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