Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 76,172 | 02/05/2022 | 5THSFC/2022-23/P/1 | 19,900 | |||||||||
03/05/2022 | XVFC/2022-23/R/1 | 39,997 | 02/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/2 | 89,672 | 02/05/2022 | 5THSFC/2022-23/P/3 | 43,176 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 89,672 | 02/05/2022 | XVFC/2022-23/P/1 | 161,779 | |||||||||
20/05/2022 | XVFC/2022-23/R/4 | 39,997 | 10/05/2022 | XVFC/2022-23/P/2 | 89,672 | |||||||||
20/05/2022 | XVFC/2022-23/R/5 | 89,672 | 19/05/2022 | XVFC/2022-23/P/3 | 129,669 | |||||||||
25/05/2022 | XVFC/2022-23/R/6 | 44,836 | 24/05/2022 | XVFC/2022-23/P/4 | 89,672 | |||||||||
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