Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/15 | 82,604 | 01/05/2022 | 5THSFC/2022-23/P/8 | 439,126 | 14/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
02/05/2022 | 5THSFC/2022-23/R/16 | 63,539 | 01/05/2022 | 5THSFC/2022-23/P/9 | 196,256 | 14/05/2022 | XVFC/2022-23/C/10 | 100,000 | ||||||
02/05/2022 | 5THSFC/2022-23/R/17 | 162,081 | 14/05/2022 | 5THSFC/2022-23/P/10 | 162,081 | 14/05/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
02/05/2022 | 5THSFC/2022-23/R/18 | 74,100 | 14/05/2022 | 5THSFC/2022-23/P/11 | 74,100 | 14/05/2022 | XVFC/2022-23/C/3 | 100,000 | ||||||
15/05/2022 | 5THSFC/2022-23/R/19 | 162,081 | 27/05/2022 | XVFC/2022-23/P/6 | 5,712 | 14/05/2022 | XVFC/2022-23/C/4 | 100,000 | ||||||
15/05/2022 | 5THSFC/2022-23/R/20 | 74,100 | 27/05/2022 | XVFC/2022-23/P/7 | 57,710 | 14/05/2022 | XVFC/2022-23/C/5 | 100,000 | ||||||
23/05/2022 | 5THSFC/2022-23/R/21 | 156,104 | 27/05/2022 | XVFC/2022-23/P/8 | 230,204 | 14/05/2022 | XVFC/2022-23/C/6 | 100,000 | ||||||
23/05/2022 | 5THSFC/2022-23/R/22 | 74,100 | 27/05/2022 | XVFC/2022-23/P/9 | 382,324 | 14/05/2022 | XVFC/2022-23/C/7 | 100,000 | ||||||
31/05/2022 | XVFC/2022-23/P/12 | 442,704 | 14/05/2022 | XVFC/2022-23/C/8 | 100,000 | |||||||||
14/05/2022 | XVFC/2022-23/C/9 | 100,000 | ||||||||||||
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