Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 4THSFC/2022-23/R/1 | 31,600 | 03/05/2022 | 4THSFC/2022-23/P/1 | 7,600 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/10 | 47,200 | 03/05/2022 | 4THSFC/2022-23/P/10 | 47,200 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/11 | 35,000 | 03/05/2022 | 4THSFC/2022-23/P/2 | 12,216 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/12 | 35,000 | 03/05/2022 | 4THSFC/2022-23/P/3 | 44,000 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/13 | 44,000 | 03/05/2022 | 4THSFC/2022-23/P/4 | 26,364 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/2 | 31,600 | 03/05/2022 | 4THSFC/2022-23/P/5 | 21,500 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/3 | 26,364 | 03/05/2022 | 4THSFC/2022-23/P/6 | 35,000 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/4 | 26,364 | 03/05/2022 | 4THSFC/2022-23/P/7 | 13,002 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/5 | 21,500 | 03/05/2022 | 4THSFC/2022-23/P/8 | 31,600 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/6 | 21,500 | 03/05/2022 | 4THSFC/2022-23/P/9 | 11,217 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/7 | 12,216 | 03/05/2022 | XVFC/2022-23/P/2 | 21,800 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/8 | 12,216 | 09/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/9 | 47,200 | 22/05/2022 | XVFC/2022-23/P/4 | 91,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 240,858 | 22/05/2022 | XVFC/2022-23/P/5 | 7,062 | |||||||||
27/05/2022 | XVFC/2022-23/P/6 | 47,200 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 21,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 35,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 28,300 | ||||||||||||
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