Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 1,670 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/11 | 88,186 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/12 | 16,384 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/13 | 26,825 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/14 | 22,655 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/15 | 3,976 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/16 | 6,780 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/17 | 20,225 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/18 | 4,211 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/19 | 6,485 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/20 | 29,710 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 11,064 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 10,636 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 7,910 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 6,508 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 924 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/3 | 19,200 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/23 | 2,940 | ||||||||||||
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