Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/13 | 72,000 | 03/05/2022 | 4THSFC/2022-23/P/2 | 759 | |||||||||
10/05/2022 | XVFC/2022-23/R/14 | 17,500 | 03/05/2022 | 5THSFC/2022-23/P/10 | 1,820 | |||||||||
10/05/2022 | XVFC/2022-23/R/15 | 18,000 | 03/05/2022 | 5THSFC/2022-23/P/11 | 72,913 | |||||||||
10/05/2022 | XVFC/2022-23/R/16 | 3,332 | 03/05/2022 | 5THSFC/2022-23/P/12 | 33,152 | |||||||||
10/05/2022 | XVFC/2022-23/R/17 | 1,278 | 03/05/2022 | 5THSFC/2022-23/P/9 | 1,820 | |||||||||
10/05/2022 | XVFC/2022-23/R/18 | 2,000 | 03/05/2022 | FFC/2022-23/P/2 | 5,002 | |||||||||
28/05/2022 | XVFC/2022-23/R/19 | 27,000 | 03/05/2022 | XVFC/2022-23/P/10 | 85,950 | |||||||||
03/05/2022 | XVFC/2022-23/P/11 | 12,120 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/12 | 12,324 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/13 | 12,528 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 11,720 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/13 | 72,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/15 | 3,332 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/16 | 17,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 3,278 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/20 | 6,357 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/21 | 6,357 | ||||||||||||
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