Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 38,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 192,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 38,000 | 03/05/2022 | FFC/2022-23/P/1 | 8,824 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 38,000 | 03/05/2022 | XVFC/2022-23/P/6 | 114,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 2,824 | 10/05/2022 | XVFC/2022-23/P/7 | 2,824 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/11 | 197,850 | 10/05/2022 | XVFC/2022-23/P/8 | 114,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/12 | 38,500 | 10/05/2022 | XVFC/2022-23/P/9 | 192,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/13 | 38,500 | 29/05/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/14 | 38,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/R/4 | 38,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/R/5 | 38,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/R/6 | 38,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/R/7 | 38,500 | ||||||||||||
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