Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 138,019 | 02/05/2022 | 5THSFC/2022-23/P/4 | 56,747 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 138,019 | 02/05/2022 | 5THSFC/2022-23/P/5 | 3,498 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 3,882 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 6,611 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 5,229 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 138,019 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 138,019 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/11 | 100,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/2 | 18,105 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/13 | 9,985 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/3 | 105,988 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 24,998 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/5 | 4,620 | ||||||||||||
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