Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 2,856 | 08/05/2022 | 5THSFC/2022-23/P/2 | 88,136 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 3,700 | 08/05/2022 | 5THSFC/2022-23/P/3 | 19,232 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 3,700 | 11/05/2022 | XVFC/2022-23/P/2 | 83,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 3,060 | 11/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 61,156 | 16/05/2022 | 5THSFC/2022-23/P/4 | 12,800 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 3,060 | 30/05/2022 | 5THSFC/2022-23/P/5 | 220,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 2,856 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 26,980 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/1 | 3,482 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/R/9 | 545,000 | ||||||||||||
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