Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 44,396 | 06/05/2022 | 5THSFC/2022-23/P/1 | 35,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 35,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 35,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 175,926 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 35,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 35,000 | |||||||||
09/05/2022 | ASV/2022-23/P/1 | 158,772 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 44,396 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 35,000 | ||||||||||||
11/05/2022 | ASV/2022-23/P/2 | 77,880 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 35,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
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