Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 172,778 | 07/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/7 | 18,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/8 | 18,000 | 08/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/9 | 101,930 | 08/05/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/10 | 993 | 19/05/2022 | XVFC/2022-23/P/5 | 101,930 | |||||||||
25/05/2022 | XVFC/2022-23/R/11 | 101,930 | 20/05/2022 | XVFC/2022-23/P/6 | 3,312 | |||||||||
25/05/2022 | XVFC/2022-23/R/12 | 994 | 24/05/2022 | XVFC/2022-23/P/7 | 101,930 | |||||||||
25/05/2022 | XVFC/2022-23/R/13 | 18,000 | 24/05/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/14 | 18,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/R/15 | 663 | ||||||||||||
30/05/2022 | XVFC/2022-23/R/16 | 111,392 | ||||||||||||
30/05/2022 | XVFC/2022-23/R/17 | 112,041 | ||||||||||||
30/05/2022 | XVFC/2022-23/R/18 | 112,041 | ||||||||||||
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