Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 10,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 67,114 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 11,200 | 04/05/2022 | 5THSFC/2022-23/P/3 | 27,806 | |||||||||
07/05/2022 | XVFC/2022-23/R/3 | 7,668 | 04/05/2022 | 5THSFC/2022-23/P/4 | 77,697 | |||||||||
07/05/2022 | XVFC/2022-23/R/4 | 5,964 | 04/05/2022 | 5THSFC/2022-23/P/5 | 42,126 | |||||||||
07/05/2022 | XVFC/2022-23/R/5 | 11,200 | 04/05/2022 | XVFC/2022-23/P/5 | 92,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/6 | 7,668 | 04/05/2022 | XVFC/2022-23/P/6 | 92,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/7 | 5,964 | 04/05/2022 | XVFC/2022-23/P/7 | 92,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/8 | 5,964 | 05/05/2022 | XVFC/2022-23/P/8 | 114,880 | |||||||||
07/05/2022 | XVFC/2022-23/R/9 | 7,668 | 05/05/2022 | XVFC/2022-23/P/9 | 39,960 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 63,296 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/13 | 45,404 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/14 | 6,063 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 120,374 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 17,892 | ||||||||||||
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