Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 56,000 | 03/05/2022 | XVFC/2022-23/P/3 | 111,804 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 56,000 | 03/05/2022 | XVFC/2022-23/P/4 | 14,688 | |||||||||
04/05/2022 | XVFC/2022-23/P/5 | 15,060 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 56,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 4,271 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 7,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 12,045 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 13,650 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 47,760 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 12,568 | ||||||||||||
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