Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 244,608 | 07/05/2022 | XVFC/2022-23/P/3 | 24,115 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 235,600 | 07/05/2022 | XVFC/2022-23/P/4 | 2,974 | |||||||||
07/05/2022 | XVFC/2022-23/P/5 | 1,982 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 220,833 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 244,608 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 4,675 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 244,608 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 46,892 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 198,220 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 289,642 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 174,700 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 19,610 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 105,955 | ||||||||||||
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