Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 95,991 | 13/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 35,405 | 18/05/2022 | 5THSFC/2022-23/P/4 | 95,991 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 95,991 | 18/05/2022 | 5THSFC/2022-23/P/5 | 81,108 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 90,589 | 20/05/2022 | 5THSFC/2022-23/P/6 | 95,991 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/5 | 90,589 | 20/05/2022 | 5THSFC/2022-23/P/7 | 90,589 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/6 | 2,623 | 20/05/2022 | 5THSFC/2022-23/P/8 | 35,405 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/7 | 52,597 | 24/05/2022 | 5THSFC/2022-23/P/10 | 90,589 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 1,473 | 24/05/2022 | 5THSFC/2022-23/P/9 | 95,991 | |||||||||
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