Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 7,186 | 08/05/2022 | XVFC/2022-23/P/2 | 179,881 | |||||||||
19/05/2022 | XVFC/2022-23/R/1 | 179,881 | 08/05/2022 | XVFC/2022-23/P/3 | 15,120 | |||||||||
23/05/2022 | XVFC/2022-23/R/2 | 179,881 | 09/05/2022 | 5THSFC/2022-23/P/3 | 66,523 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 9,400 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 7,186 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 179,881 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 10,080 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 11,880 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 27,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 30,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 69,881 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 110,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 14,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 4,435 | ||||||||||||
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