Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 212,345 | 04/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 43,004 | 06/05/2022 | 5THSFC/2022-23/P/1 | 31,595 | |||||||||
27/05/2022 | ASV/2022-23/R/1 | 656,235 | 06/05/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
27/05/2022 | ASV/2022-23/R/2 | 13,291 | 06/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
06/05/2022 | ASV/2022-23/P/1 | 234,209 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 220,315 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 19,622 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 38,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 80,000 | ||||||||||||
27/05/2022 | ASV/2022-23/P/2 | 166,607 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 2,500 | ||||||||||||
31/05/2022 | ASV/2022-23/P/3 | 7,400 | ||||||||||||
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