Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 214,624 | 03/05/2022 | 5THSFC/2022-23/P/6 | 8,800 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 35,032 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 15,235 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 4,400 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/18 | 132,396 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/19 | 26,880 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/20 | 17,610 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/21 | 17,718 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/22 | 26,433 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/23 | 5,250 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 59,940 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 23,272 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/12 | 31,848 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/13 | 10,353 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 7,650 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/15 | 11,289 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/25 | 20,448 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/26 | 4,500 | ||||||||||||
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