Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 55,167 | 06/05/2022 | XVFC/2022-23/P/12 | 33,250 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 80,000 | 07/05/2022 | XVFC/2022-23/P/13 | 33,250 | |||||||||
07/05/2022 | XVFC/2022-23/P/14 | 33,250 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/15 | 21,558 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/16 | 53,185 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 54,622 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 18,540 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/19 | 10,391 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 22,550 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 65,700 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 16,150 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/21 | 22,500 | ||||||||||||
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