Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/10 | 6,120 | 01/05/2022 | 5THSFC/2022-23/P/5 | 24,480 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/6 | 6,120 | 01/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/7 | 6,000 | 01/05/2022 | XVFC/2022-23/P/4 | 97,542 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/8 | 6,120 | 01/05/2022 | XVFC/2022-23/P/5 | 75,072 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/9 | 6,120 | 04/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/11 | 6,000 | 05/05/2022 | XVFC/2022-23/P/6 | 222,832 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 222,832 | 08/05/2022 | XVFC/2022-23/P/7 | 88,260 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/12 | 70,960 | 21/05/2022 | 5THSFC/2022-23/P/8 | 16,700 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 33,560 | 21/05/2022 | XVFC/2022-23/P/8 | 84,256 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 22,600 | 21/05/2022 | XVFC/2022-23/P/9 | 20,500 | |||||||||
24/05/2022 | XVFC/2022-23/P/10 | 10,080 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 5,749 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 56,160 | ||||||||||||
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