Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 185,034 | 03/05/2022 | 5THSFC/2022-23/P/1 | 187,070 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 424,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/1 | 2,500 | 03/05/2022 | XVFC/2022-23/P/1 | 74,400 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 18,900 | 03/05/2022 | XVFC/2022-23/P/2 | 8,530 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 92,517 | 03/05/2022 | XVFC/2022-23/P/3 | 39,244 | |||||||||
03/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/5 | 16,800 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 224,374 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 157,559 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 5,172 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 4,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 22,760 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 4,888 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 38,211 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 38,815 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 38,202 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 38,851 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 38,203 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 65,660 | ||||||||||||
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