Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 362,186 | 10/05/2022 | 5THSFC/2022-23/P/1 | 229,754 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 362,186 | 10/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 70,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | 72,670 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/4 | 70,000 | 10/05/2022 | XVFC/2022-23/P/1 | 164,242 | |||||||||
10/05/2022 | XVFC/2022-23/P/2 | 55,500 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 22,721 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 4,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 89,207 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 41,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 56,168 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 20,180 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 65,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 65,000 | ||||||||||||
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