Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 100,000 | 01/05/2022 | XVFC/2022-23/P/1 | 4,102 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 18,000 | 01/05/2022 | XVFC/2022-23/P/2 | 2,734 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/10 | 4,985 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 3,139 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 19,871 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/7 | 19,993 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/8 | 32,500 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 18,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 90,197 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 34,425 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/11 | 6,300 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/12 | 5,500 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/13 | 8,327 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 99,200 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 99,200 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 11,916 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 95,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 15,670 | ||||||||||||
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