Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 55,650 | 02/05/2022 | 5THSFC/2022-23/P/2 | 62,190 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 19,540 | 02/05/2022 | 5THSFC/2022-23/P/3 | 64,517 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 40,740 | 02/05/2022 | 5THSFC/2022-23/P/4 | 64,517 | |||||||||
02/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/2 | 27,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/4 | 62,090 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/5 | 62,120 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/6 | 62,050 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 62,030 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/5 | 60,280 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 19,600 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 19,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 57,766 | ||||||||||||
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