Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 1,500 | 03/05/2022 | 5THSFC/2022-23/P/6 | 54,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 85,000 | 03/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 150,000 | 03/05/2022 | 5THSFC/2022-23/P/8 | 1,500 | |||||||||
03/05/2022 | XVFC/2022-23/P/4 | 150,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 32,358 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 31,683 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 32,088 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 31,547 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 2,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 50,258 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/11 | 17,400 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/12 | 17,900 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/13 | 16,900 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/14 | 17,900 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/10 | 82,300 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/11 | 3,967 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 89,985 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/13 | 3,650 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/15 | 45,125 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/15 | 1,416 | ||||||||||||
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