Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 498,524 | 03/05/2022 | 5THSFC/2022-23/P/3 | 19,980 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 215,242 | 03/05/2022 | 5THSFC/2022-23/P/4 | 19,970 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/5 | 19,890 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 19,900 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 473,860 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 402,042 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 191,222 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/5 | 35,666 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 131,198 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 10,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 53,951 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 11,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 19,980 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 19,999 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 11,000 | ||||||||||||
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