Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 05/05/2022 | XVFC/2022-23/P/12 | 114,992 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 27,000 | 07/05/2022 | 5THSFC/2022-23/P/5 | 194,992 | |||||||||
14/05/2022 | XVFC/2022-23/R/2 | 24,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 80,070 | 07/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/13 | 150,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/14 | 80,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/18 | 96,750 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/19 | 68,242 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/20 | 28,508 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 220,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 10,400 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
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