Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 145,252 | 04/05/2022 | XVFC/2022-23/P/3 | 18,520 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 48,500 | 07/05/2022 | 5THSFC/2022-23/P/2 | 48,500 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 48,500 | 08/05/2022 | 5THSFC/2022-23/P/3 | 59,500 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 52,150 | 09/05/2022 | 5THSFC/2022-23/P/4 | 50,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/4 | 1,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 5,998 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 48,500 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/6 | 47,920 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 68,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 11,403 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 80,045 | ||||||||||||
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