Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 4,224 | 02/05/2022 | ASV/2022-23/P/1 | 33,996 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 11,980 | 03/05/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 26,225 | 06/05/2022 | ASV/2022-23/P/2 | 123,815 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 11,340 | 07/05/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 25,385 | 11/05/2022 | 5THSFC/2022-23/P/8 | 4,224 | |||||||||
31/05/2022 | XVFC/2022-23/R/13 | 100,000 | 14/05/2022 | XVFC/2022-23/P/12 | 1,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/17 | 100,000 | 17/05/2022 | XVFC/2022-23/P/13 | 4,224 | |||||||||
20/05/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 33,550 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 35,230 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/12 | 34,085 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/13 | 32,230 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/14 | 8,965 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/15 | 25,385 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 11,340 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/16 | 11,980 | ||||||||||||
31/05/2022 | ASV/2022-23/P/3 | 42,525 | ||||||||||||
31/05/2022 | ASV/2022-23/P/4 | 42,525 | ||||||||||||
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