Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 19,987 | 01/05/2022 | 5THSFC/2022-23/P/5 | 19,999 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 425,124 | 01/05/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 27,000 | 04/05/2022 | 5THSFC/2022-23/P/6 | 392,451 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 5,103 | 04/05/2022 | 5THSFC/2022-23/P/7 | 87,463 | |||||||||
13/05/2022 | XVFC/2022-23/R/4 | 26,160 | 09/05/2022 | 5THSFC/2022-23/P/8 | 25,500 | |||||||||
09/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 189,597 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 203,441 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 19,890 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 31,263 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 26,160 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 48,000 | ||||||||||||
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