Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 96,029 | 05/05/2022 | XVFC/2022-23/P/2 | 97,604 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 179,696 | 05/05/2022 | XVFC/2022-23/P/3 | 8,395 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 20,000 | 05/05/2022 | XVFC/2022-23/P/4 | 10,405 | |||||||||
05/05/2022 | XVFC/2022-23/P/5 | 8,664 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/6 | 20,515 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/7 | 26,902 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/8 | 16,848 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 24,499 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/10 | 19,450 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 96,029 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 50,595 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 99,603 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 25,906 | ||||||||||||
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