Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 12/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 12/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/1 | 2,996 | 12/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 18,000 | 12/05/2022 | XVFC/2022-23/P/9 | 59,500 | |||||||||
18/05/2022 | ASV/2022-23/R/2 | 2,436,000 | 18/05/2022 | ASV/2022-23/P/2 | 1,918,436 | |||||||||
18/05/2022 | ASV/2022-23/P/3 | 237,560 | ||||||||||||
18/05/2022 | ASV/2022-23/P/4 | 152,760 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/10 | 8,986 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
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