Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 25,000 | 01/05/2022 | 5THSFC/2022-23/P/2 | 175,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 49,794 | 01/05/2022 | XVFC/2022-23/P/4 | 1,326 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 46,690 | 01/05/2022 | XVFC/2022-23/P/5 | 1,989 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/5 | 49,794 | 04/05/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 49,794 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 62,300 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 38,510 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 46,690 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 49,794 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/10 | 46,690 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 45,500 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/11 | 12,500 | ||||||||||||
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