Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 162,113 | 08/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 3,186 | 08/05/2022 | 5THSFC/2022-23/P/6 | 4,264 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 5,372 | 08/05/2022 | XVFC/2022-23/P/2 | 10,630 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 30,467 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/8 | 10,800 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 27,595 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 39,122 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/3 | 14,270 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/4 | 4,038 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 38,215 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 14,400 | ||||||||||||
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