Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 450,266 | 04/05/2022 | 5THSFC/2022-23/P/10 | 8,500 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/5 | 74,922 | 04/05/2022 | 5THSFC/2022-23/P/11 | 35,181 | |||||||||
15/05/2022 | XVFC/2022-23/R/1 | 19,560 | 04/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/12 | 39,524 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/13 | 326,016 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/14 | 13,440 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/15 | 74,922 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/10 | 5,260 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 19,260 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 19,560 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 126,720 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 19,560 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/9 | 10,120 | ||||||||||||
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