Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 110,770 | 07/05/2022 | XVFC/2022-23/P/6 | 33,304 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 110,719 | 09/05/2022 | 5THSFC/2022-23/P/2 | 98,505 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 110,719 | 09/05/2022 | 5THSFC/2022-23/P/3 | 99,344 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 44,000 | 09/05/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 731,000 | 11/05/2022 | 5THSFC/2022-23/P/4 | 189,679 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/6 | 300,870 | 12/05/2022 | 5THSFC/2022-23/P/5 | 80,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/7 | 110,000 | 12/05/2022 | 5THSFC/2022-23/P/6 | 44,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 44,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 26,335 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 203,860 | ||||||||||||
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