Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 16,640 | 04/05/2022 | 5THSFC/2022-23/P/1 | 56,185 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 46,825 | 04/05/2022 | 5THSFC/2022-23/P/2 | 56,874 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 76,545 | 04/05/2022 | 5THSFC/2022-23/P/3 | 68,426 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 17,680 | 04/05/2022 | 5THSFC/2022-23/P/4 | 92,607 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 51,786 | 04/05/2022 | 5THSFC/2022-23/P/5 | 101,505 | |||||||||
04/05/2022 | XVFC/2022-23/P/1 | 100,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/2 | 25,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 48,742 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 48,742 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 48,742 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 48,742 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 48,742 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 5,935 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 75,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
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