Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 4THSFC/2022-23/R/1 | 4,687 | 03/05/2022 | 4THSFC/2022-23/P/2 | 4,687 | |||||||||
04/05/2022 | XVFC/2022-23/R/1 | 182,053 | 03/05/2022 | XVFC/2022-23/P/4 | 182,053 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 182,053 | 05/05/2022 | 4THSFC/2022-23/P/3 | 4,687 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 182,053 | 05/05/2022 | XVFC/2022-23/P/5 | 182,053 | |||||||||
08/05/2022 | 4THSFC/2022-23/R/2 | 150,000 | 08/05/2022 | 4THSFC/2022-23/P/4 | 182,053 | |||||||||
09/05/2022 | 4THSFC/2022-23/R/3 | 182,053 | 14/05/2022 | 4THSFC/2022-23/P/5 | 12,200 | |||||||||
09/05/2022 | 4THSFC/2022-23/R/4 | 4,687 | 14/05/2022 | XVFC/2022-23/P/6 | 182,053 | |||||||||
15/05/2022 | XVFC/2022-23/R/4 | 182,053 | 14/05/2022 | XVFC/2022-23/P/7 | 21,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/8 | 2,338 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/6 | 150,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 32,053 | ||||||||||||
24/05/2022 | 4THSFC/2022-23/P/7 | 6,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
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