Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 14/05/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 14/05/2022 | XVFC/2022-23/P/2 | 135,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 17/05/2022 | XVFC/2022-23/P/3 | 39,850 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 17/05/2022 | XVFC/2022-23/P/4 | 39,850 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 3,481.4 | 17/05/2022 | XVFC/2022-23/P/5 | 39,850 | |||||||||
18/05/2022 | XVFC/2022-23/R/3 | 20,550 | 17/05/2022 | XVFC/2022-23/P/6 | 5,500 | |||||||||
18/05/2022 | XVFC/2022-23/R/4 | 20,550 | 17/05/2022 | XVFC/2022-23/P/7 | 3,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 20,550 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 20,550 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 35,882 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 200,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 50,000 | ||||||||||||
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