Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 544,410 | 07/05/2022 | 5THSFC/2022-23/P/3 | 64,093 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 3,672 | 07/05/2022 | 5THSFC/2022-23/P/4 | 29,536 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 454,412 | 07/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/5 | 639 | 07/05/2022 | XVFC/2022-23/P/4 | 21,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 59,632 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 5,180 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/7 | 3,672 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 3,282 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 114,201 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 152,789 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 138,387 | ||||||||||||
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