Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 67,098 | 02/05/2022 | 5THSFC/2022-23/P/10 | 5,628 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/3 | 10,800 | 02/05/2022 | 5THSFC/2022-23/P/7 | 24,669 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 67,098 | 02/05/2022 | 5THSFC/2022-23/P/8 | 10,416 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 10,800 | 02/05/2022 | 5THSFC/2022-23/P/9 | 2,050 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/6 | 10,800 | 05/05/2022 | 5THSFC/2022-23/P/11 | 67,098 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 67,098 | 05/05/2022 | 5THSFC/2022-23/P/12 | 10,800 | |||||||||
12/05/2022 | XVFC/2022-23/R/4 | 10,800 | 09/05/2022 | 5THSFC/2022-23/P/13 | 10,800 | |||||||||
12/05/2022 | XVFC/2022-23/R/5 | 67,098 | 09/05/2022 | XVFC/2022-23/P/8 | 67,098 | |||||||||
11/05/2022 | XVFC/2022-23/P/10 | 67,098 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 10,800 | ||||||||||||
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