Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/2 | 9,000 | 02/05/2022 | 5THSFC/2022-23/P/6 | 172,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 172,500 | 05/05/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 172,500 | 06/05/2022 | 5THSFC/2022-23/P/7 | 172,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 172,500 | 06/05/2022 | 5THSFC/2022-23/P/8 | 6,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 172,500 | 06/05/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/5 | 3,850 | 07/05/2022 | 5THSFC/2022-23/P/9 | 172,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/6 | 161,000 | 08/05/2022 | 5THSFC/2022-23/P/10 | 161,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/7 | 5,000 | 10/05/2022 | 5THSFC/2022-23/P/11 | 143,750 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/8 | 5,000 | 10/05/2022 | XVFC/2022-23/P/15 | 89,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/9 | 62,808 | 10/05/2022 | XVFC/2022-23/P/16 | 14,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
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