Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 4,047 | 02/05/2022 | 5THSFC/2022-23/P/7 | 99,180 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 7,200 | 02/05/2022 | 5THSFC/2022-23/P/8 | 205,624 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 4,047 | 09/05/2022 | 5THSFC/2022-23/P/10 | 42,729 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 4,047 | 09/05/2022 | XVFC/2022-23/P/1 | 48,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 4,047 | 18/05/2022 | XVFC/2022-23/P/2 | 99,180 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 4,047 | 22/05/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 4,047 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/17 | 61,592 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/18 | 50,232 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/19 | 7,200 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 4,047 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 99,180 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 78,300 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 15,500 | ||||||||||||
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