Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 31,315 | 05/05/2022 | XVFC/2022-23/P/2 | 98,113 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 31,315 | 05/05/2022 | XVFC/2022-23/P/3 | 155,100 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 37,900 | 08/05/2022 | 5THSFC/2022-23/P/1 | 191,984 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/5 | 60,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 56,069 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 67,470 | 08/05/2022 | XVFC/2022-23/P/4 | 15,694 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 31,315 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 31,315 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 97,900 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 12,630 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 26,525 | ||||||||||||
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