Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 150,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 49,765 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 29,500 | 05/05/2022 | 5THSFC/2022-23/P/4 | 33,555 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/4 | 10,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 58,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 29,500 | 06/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 44,215 | 06/05/2022 | 5THSFC/2022-23/P/7 | 29,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 6,000 | 09/05/2022 | XVFC/2022-23/P/1 | 29,500 | |||||||||
09/05/2022 | XVFC/2022-23/P/2 | 29,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 29,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 1,166 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 1,166 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 1,750 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 1,750 | ||||||||||||
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