Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 92,948 | 10/05/2022 | 5THSFC/2022-23/P/1 | 52,653 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 19,500 | 10/05/2022 | 5THSFC/2022-23/P/2 | 4,227 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 91,423 | 10/05/2022 | 5THSFC/2022-23/P/3 | 34,035 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 91,423 | 10/05/2022 | XVFC/2022-23/P/1 | 34,035 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 7,700 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/5 | 16,380 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 11,371 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 11,371 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 11,371 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 11,371 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 35,490 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 3,437 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 9,400 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 3,600 | ||||||||||||
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