Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 149,000 | 03/05/2022 | XVFC/2022-23/P/13 | 15,690 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 49,000 | 03/05/2022 | XVFC/2022-23/P/14 | 5,211 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 119,000 | 03/05/2022 | XVFC/2022-23/P/15 | 4,620 | |||||||||
03/05/2022 | XVFC/2022-23/P/16 | 2,512 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/17 | 2,512 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 56,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 9,870 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/18 | 44,900 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/19 | 89,700 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 205,905 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 51,132 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 164,212 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 53,243 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 11,420 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/20 | 45,300 | ||||||||||||
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