Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 1,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 97,066 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 1,000 | 02/05/2022 | XVFC/2022-23/P/27 | 451,685 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 1,000 | 02/05/2022 | XVFC/2022-23/P/28 | 94,550 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/4 | 1,000 | 02/05/2022 | XVFC/2022-23/P/29 | 297,112 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 54,266 | 02/05/2022 | XVFC/2022-23/P/30 | 154,402 | |||||||||
02/05/2022 | XVFC/2022-23/P/31 | 387,734 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/32 | 72,236 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/33 | 114,133 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/34 | 209,483 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/35 | 36,339 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 17,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 17,000 | ||||||||||||
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