Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 90,000 | 02/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 99,999 | 02/05/2022 | XVFC/2022-23/P/5 | 4,870 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/2 | 17,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 4,870 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/8 | 103,310 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 37,296 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 15,616 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/10 | 80,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/11 | 53,992 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 29,250 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/12 | 58,690 | ||||||||||||
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