Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 2,790 | 06/05/2022 | XVFC/2022-23/P/1 | 189,275 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 102,940 | 06/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 8,100 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/1 | 90,605 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/2 | 4,863 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 14,034 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 123,200 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 116,674 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 78,831 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 57,622 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 100,082 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 229,247 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 61,932 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 2,790 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 4,720 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 5,580 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 12,810 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 90,762 | ||||||||||||
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