Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/17 | 18,000 | 03/05/2022 | 5THSFC/2022-23/P/21 | 4,135 | |||||||||
14/05/2022 | XVFC/2022-23/R/1 | 213,498 | 03/05/2022 | 5THSFC/2022-23/P/22 | 9,802 | |||||||||
14/05/2022 | XVFC/2022-23/R/2 | 393,297 | 03/05/2022 | 5THSFC/2022-23/P/23 | 2,950 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 106,745 | 03/05/2022 | 5THSFC/2022-23/P/24 | 4,015 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 71,163 | 03/05/2022 | 5THSFC/2022-23/P/25 | 8,127 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/26 | 12,390 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/27 | 3,140 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/28 | 6,094 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/29 | 12,390 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/30 | 4,550 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/31 | 11,138 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/32 | 7,328 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/33 | 4,946 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/34 | 8,975 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/35 | 2,950 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/36 | 15,990 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/37 | 4,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
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