Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 95,451 | 07/05/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 250,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 38,004 | 22/05/2022 | 5THSFC/2022-23/P/2 | 57,208 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 57,208 | 22/05/2022 | 5THSFC/2022-23/P/3 | 37,195 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/5 | 37,195 | 22/05/2022 | 5THSFC/2022-23/P/4 | 12,277 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 2,225 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 38,004 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/7 | 11,295 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 2,389 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 609 | ||||||||||||
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