Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 266,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 23,500 | |||||||||
23/05/2022 | ASV/2022-23/R/1 | 2,500,000 | 06/05/2022 | XVFC/2022-23/P/5 | 66,719.38 | |||||||||
06/05/2022 | XVFC/2022-23/P/6 | 94,690.54 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/7 | 91,586.88 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/8 | 56,112 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 63,363 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 6,120 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 6,120 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 6,120 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 6,120 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/8 | 14,400 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/9 | 11,520 | ||||||||||||
23/05/2022 | ASV/2022-23/P/1 | 39,102 | ||||||||||||
23/05/2022 | ASV/2022-23/P/2 | 316,101 | ||||||||||||
23/05/2022 | ASV/2022-23/P/3 | 274,393 | ||||||||||||
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