Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
01/05/2022 | ASV/2022-23/R/1 | 498,000 | 04/05/2022 | ASV/2022-23/P/2 | 498,000 | |||||||||
01/05/2022 | ASV/2022-23/R/2 | 497,000 | 04/05/2022 | ASV/2022-23/P/3 | 497,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 19,850 | 04/05/2022 | XVFC/2022-23/P/3 | 19,250 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 5,591.1 | 04/05/2022 | XVFC/2022-23/P/4 | 19,850 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 19,250 | 04/05/2022 | XVFC/2022-23/P/5 | 5,591.1 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 600,000 | 24/05/2022 | ASV/2022-23/P/4 | 508,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 113,560 | 25/05/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/5 | 400,000 | 26/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/6 | 550,000 | 26/05/2022 | 5THSFC/2022-23/P/4 | 50,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 52,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 45,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 12,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/11 | 37,900 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/12 | 25,469 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/13 | 8,800 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/14 | 46,201 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/15 | 14,525 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/16 | 24,775 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/17 | 81,500 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/18 | 70,150 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/19 | 51,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/20 | 46,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 28,480 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 12,700 | ||||||||||||
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