Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 05/05/2022 | XVFC/2022-23/P/1 | 1,973 | |||||||||
05/05/2022 | XVFC/2022-23/P/2 | 1,315 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 47,612 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 1,926 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 48,375 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 85,207 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 3,480 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 19,900 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 50,222 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 50,021 | ||||||||||||
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