Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 55,000 | 01/05/2022 | XVFC/2022-23/P/19 | 35,923 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 40,000 | 01/05/2022 | XVFC/2022-23/P/20 | 16,950 | |||||||||
01/05/2022 | XVFC/2022-23/P/21 | 12,144 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/22 | 30,290 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/23 | 16,004 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/24 | 12,783 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 14,800 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/25 | 18,950 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 16,750 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 12,860 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/26 | 18,950 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 16,000 | ||||||||||||
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