Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/16 | 65,166 | 05/05/2022 | 4THSFC/2022-23/P/1 | 12,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/17 | 65,166 | 05/05/2022 | 5THSFC/2022-23/P/9 | 65,166 | |||||||||
05/05/2022 | XVFC/2022-23/P/6 | 23,515 | ||||||||||||
10/05/2022 | 4THSFC/2022-23/P/2 | 6,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/10 | 65,166 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/8 | 65,166 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/12 | 33,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/11 | 10,300 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/12 | 16,656 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/13 | 22,656 | ||||||||||||
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