Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 49,265 | 08/05/2022 | 5THSFC/2022-23/P/1 | 9,756 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/10 | 1,428 | 08/05/2022 | 5THSFC/2022-23/P/2 | 31,740 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/11 | 1,428 | 08/05/2022 | 5THSFC/2022-23/P/3 | 11,460 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 1,224 | 08/05/2022 | 5THSFC/2022-23/P/4 | 12,900 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 1,428 | 08/05/2022 | 5THSFC/2022-23/P/5 | 6,324 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 1,224 | 08/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/5 | 1,428 | 08/05/2022 | XVFC/2022-23/P/2 | 12,875 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/6 | 1,428 | 08/05/2022 | XVFC/2022-23/P/3 | 24,531 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/7 | 3,672 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/R/8 | 3,468 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/R/9 | 1,428 | ||||||||||||
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