Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 182,000 | 12/05/2022 | 5THSFC/2022-23/P/2 | 182,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 182,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 2,790 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 144,632 | 17/05/2022 | 5THSFC/2022-23/P/4 | 182,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 17/05/2022 | XVFC/2022-23/P/1 | 19,950 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 5,000 | 17/05/2022 | XVFC/2022-23/P/2 | 19,850 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 39,658 | 24/05/2022 | 5THSFC/2022-23/P/5 | 182,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/3 | 19,950 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 19,990 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 19,950 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 19,300 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 5,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 65,138 | ||||||||||||
28/05/2022 | 4THSFC/2022-23/P/1 | 5,508 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 19,980 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 19,960 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/12 | 127,742 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/13 | 60,126 | ||||||||||||
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