Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/8 | 47,287 | 03/05/2022 | 5THSFC/2022-23/P/10 | 4,500 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/11 | 14,860 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/12 | 4,500 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 18,500 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 14,880 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/13 | 16,500 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/14 | 19,000 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 27,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/2 | 33,752 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 33,984 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 89,680 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 27,279 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 36,930 | ||||||||||||
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