Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 116,021 | 04/05/2022 | 5THSFC/2022-23/P/1 | 19,938 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 3,224 | 18/05/2022 | 5THSFC/2022-23/P/2 | 20,464 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 19,208 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/2 | 37,574 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 40,586 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/4 | 109,965 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 13,668 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 40,322 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/8 | 43,231 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/9 | 119,297 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 24,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
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