Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 275,642 | 01/05/2022 | 5THSFC/2022-23/P/1 | 19,890 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 19,830 | 01/05/2022 | 5THSFC/2022-23/P/2 | 19,830 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 6,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | 48,872 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 47,400 | 01/05/2022 | 5THSFC/2022-23/P/4 | 17,636 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/5 | 39,000 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/6 | 47,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 47,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 50,100 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 47,400 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 81,432 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 97,954 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 59,808 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 32,970 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 46,925 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 36,624 | ||||||||||||
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