Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 03/05/2022 | XVFC/2022-23/P/2 | 150,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 250,000 | 03/05/2022 | XVFC/2022-23/P/3 | 3,280 | |||||||||
03/05/2022 | XVFC/2022-23/P/4 | 4,920 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/2 | 46,500 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 105,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 27,316 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 27,316 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 27,316 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 27,316 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/8 | 27,316 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 20,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 2,006 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 229,200 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 105,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/8 | 125,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 112,467 | ||||||||||||
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