Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 6,557 | 05/05/2022 | 5THSFC/2022-23/P/3 | 16,520 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 4,371 | 05/05/2022 | XVFC/2022-23/P/7 | 236,798 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 88,800 | 18/05/2022 | 5THSFC/2022-23/P/4 | 88,800 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 166,642 | 18/05/2022 | 5THSFC/2022-23/P/5 | 56,560 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 4,177 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 20,825 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/8 | 11,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 85,207 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 35,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 10,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 5,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 4,260 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 202,139 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/10 | 107,604 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 64,728 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 37,990 | ||||||||||||
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