Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/5 | 16,200 | 02/05/2022 | 5THSFC/2022-23/P/6 | 82,575 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/6 | 12,000 | 02/05/2022 | 5THSFC/2022-23/P/7 | 16,200 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/7 | 82,575 | 02/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/8 | 88,493 | 02/05/2022 | XVFC/2022-23/P/1 | 98,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/9 | 82,575 | 08/05/2022 | XVFC/2022-23/P/10 | 17,644 | |||||||||
08/05/2022 | XVFC/2022-23/P/2 | 11,003 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/3 | 256,649 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 92,888 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 53,868 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 4,990 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/7 | 23,267 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/8 | 15,323 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/9 | 29,302 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 88,493 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/11 | 137,900 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/10 | 82,575 | ||||||||||||
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