Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | XVFC/2022-23/R/2 | 170,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | 170,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 341,568 | 12/05/2022 | 5THSFC/2022-23/P/5 | 28,492 | |||||||||
12/05/2022 | XVFC/2022-23/R/3 | 2,732 | 12/05/2022 | 5THSFC/2022-23/P/6 | 28,492 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 28,492 | 12/05/2022 | 5THSFC/2022-23/P/7 | 28,492 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/4 | 28,492 | 12/05/2022 | 5THSFC/2022-23/P/8 | 28,492 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/5 | 28,492 | 17/05/2022 | 5THSFC/2022-23/P/10 | 14,400 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/6 | 28,492 | 17/05/2022 | 5THSFC/2022-23/P/11 | 14,400 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/7 | 170,000 | 17/05/2022 | 5THSFC/2022-23/P/12 | 14,400 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/10 | 14,400 | 17/05/2022 | 5THSFC/2022-23/P/9 | 14,400 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/11 | 14,400 | 20/05/2022 | XVFC/2022-23/P/6 | 170,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/8 | 14,400 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/R/9 | 14,400 | ||||||||||||
21/05/2022 | XVFC/2022-23/R/4 | 170,000 | ||||||||||||
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