Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 45,001 | 05/05/2022 | 5THSFC/2022-23/P/6 | 4,206 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 2,856 | 05/05/2022 | 5THSFC/2022-23/P/7 | 4,488 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 2,856 | 05/05/2022 | 5THSFC/2022-23/P/8 | 43,116 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | 150,000 | 11/05/2022 | XVFC/2022-23/P/2 | 26,256 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 33,145 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 33,250 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 76,284 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 78,840 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 10,350 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 23,183 | ||||||||||||
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