Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 357,807 | 05/05/2022 | 5THSFC/2022-23/P/1 | 185,215 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 45,287 | 05/05/2022 | 5THSFC/2022-23/P/2 | 53,760 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 45,287 | 05/05/2022 | 5THSFC/2022-23/P/3 | 53,280 | |||||||||
31/05/2022 | ASV/2022-23/R/1 | 1,814,820 | 05/05/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 45,287 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 2,069 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 66,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 24,200 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 30,300 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 1,502 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 2,253 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 45,287 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 3,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 132,192 | ||||||||||||
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