Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | XVFC/2022-23/R/1 | 14,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 5,858 | 05/05/2022 | XVFC/2022-23/P/11 | 66,426 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 5,858 | 05/05/2022 | XVFC/2022-23/P/12 | 66,191 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 170 | 05/05/2022 | XVFC/2022-23/P/13 | 65,957 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 89,691 | 05/05/2022 | XVFC/2022-23/P/14 | 50,500 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 66,345 | 05/05/2022 | XVFC/2022-23/P/15 | 46,500 | |||||||||
05/05/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/7 | 62,213 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/8 | 70,040 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/17 | 63,473 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/18 | 55,718 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/20 | 62,213 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/11 | 89,691 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/12 | 51,221 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/13 | 66,345 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/9 | 25,500 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/14 | 5,858 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/21 | 14,000 | ||||||||||||
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