Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 61,429 | 03/05/2022 | 5THSFC/2022-23/P/3 | 90,226 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 116,835 | 09/05/2022 | 5THSFC/2022-23/P/4 | 9,108 | |||||||||
10/05/2022 | XVFC/2022-23/P/2 | 67,385 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 138,490 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/4 | 55,634 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 216,896 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 4,650 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 36,582 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 26,838 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 171,976 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 39,272 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 8,712 | ||||||||||||
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