Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 31,000 | 13/05/2022 | XVFC/2022-23/P/1 | 31,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 59,950 | 13/05/2022 | XVFC/2022-23/P/2 | 19,950 | |||||||||
14/05/2022 | XVFC/2022-23/R/3 | 31,000 | 13/05/2022 | XVFC/2022-23/P/3 | 20,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 20,000 | 13/05/2022 | XVFC/2022-23/P/4 | 54,000 | |||||||||
19/05/2022 | 4THSFC/2022-23/R/1 | 19,950 | 18/05/2022 | 4THSFC/2022-23/P/1 | 44,500 | |||||||||
19/05/2022 | 4THSFC/2022-23/R/2 | 44,500 | 18/05/2022 | 4THSFC/2022-23/P/2 | 19,950 | |||||||||
18/05/2022 | XVFC/2022-23/P/5 | 59,950 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 31,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/10 | 83,388 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/11 | 122,520 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/9 | 22,751 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
29/05/2022 | 4THSFC/2022-23/P/3 | 44,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/13 | 42,600 | ||||||||||||
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