Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 4,500 | 03/05/2022 | 5THSFC/2022-23/P/10 | 10,200 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 51,486 | 03/05/2022 | 5THSFC/2022-23/P/6 | 2,019 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 2,540 | 03/05/2022 | 5THSFC/2022-23/P/7 | 4,500 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 4,900 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 4,800 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/11 | 2,488 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/12 | 6,730 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/13 | 1,050 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/14 | 3,450 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/15 | 300 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/16 | 8,400 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/17 | 1,050 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/18 | 510 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 50,500 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 2,270 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 84,494 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 70,426 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
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