Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 95,600 | 02/05/2022 | 5THSFC/2022-23/P/5 | 220,437 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 209,893 | 02/05/2022 | XVFC/2022-23/P/4 | 590,237 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 39,500 | 02/05/2022 | XVFC/2022-23/P/5 | 382,624 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/6 | 77,164 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/6 | 95,200 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/10 | 39,500 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/11 | 39,600 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/12 | 39,500 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/13 | 39,600 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/14 | 39,400 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 209,893 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 16,800 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/9 | 16,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/15 | 209,593 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 134,060 | ||||||||||||
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