Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 88,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 212,000 | 03/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 155,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 13,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 7,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 7,998 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/2 | 8,872 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/3 | 11,416 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 11,747 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/10 | 11,416 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/11 | 60,760 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/12 | 8,318 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 62,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 8,873 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/13 | 62,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 8,015 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 10,243 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 8,223 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 3,429 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 3,438 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 5,936 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/15 | 30,940 | ||||||||||||
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