Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 69,750 | 03/05/2022 | 5THSFC/2022-23/P/5 | 114,617 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 44,867 | 03/05/2022 | 5THSFC/2022-23/P/6 | 12,376 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 22,200 | 03/05/2022 | XVFC/2022-23/P/10 | 136,021 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 79,072 | 03/05/2022 | XVFC/2022-23/P/11 | 72,168 | |||||||||
01/05/2022 | XVFC/2022-23/R/11 | 108,503 | 03/05/2022 | XVFC/2022-23/P/8 | 12,868 | |||||||||
01/05/2022 | XVFC/2022-23/R/12 | 24,463 | 03/05/2022 | XVFC/2022-23/P/9 | 79,072 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 12,376 | 09/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 47,705 | 09/05/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 27,518 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/R/13 | 6,000 | ||||||||||||
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