Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 4THSFC/2022-23/R/1 | 19,368 | 07/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 20,000 | 07/05/2022 | XVFC/2022-23/P/3 | 29,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 11,500 | 07/05/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 5,964 | 07/05/2022 | XVFC/2022-23/P/5 | 325,809 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 12,000 | 21/05/2022 | XVFC/2022-23/P/6 | 3,110 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 5,964 | 21/05/2022 | XVFC/2022-23/P/7 | 2,073 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 11,760 | 31/05/2022 | 5THSFC/2022-23/P/4 | 106,056 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 96,394 | 31/05/2022 | XVFC/2022-23/P/8 | 176,970 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 100,855 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/7 | 87,148 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/8 | 5,964 | ||||||||||||
01/05/2022 | XVFC/2022-23/R/9 | 11,760 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 65,854 | ||||||||||||
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