Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/R/1 | 49,334 | 03/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 7,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 3,135 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 185,855 | 03/05/2022 | 5THSFC/2022-23/P/3 | 3,802 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 86,250 | 03/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 86,250 | 03/05/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/2 | 49,334 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 49,334 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/4 | 113,614 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 7,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 25,377 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/10 | 7,350 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/11 | 15,696 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/12 | 8,750 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 7,427 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 19,677 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 10,980 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/9 | 7,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 86,250 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 86,250 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 48,300 | ||||||||||||
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