Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 26,514 | 01/05/2022 | 5THSFC/2022-23/P/12 | 173,681 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 173,681 | 01/05/2022 | 5THSFC/2022-23/P/13 | 86,516 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 35,580 | 01/05/2022 | 5THSFC/2022-23/P/14 | 113,995 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 31,762 | 01/05/2022 | XVFC/2022-23/P/8 | 88,376 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/14 | 50,976 | 04/05/2022 | 5THSFC/2022-23/P/15 | 401,241 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/15 | 24,422 | 04/05/2022 | 5THSFC/2022-23/P/16 | 10,890 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/16 | 31,257 | 05/05/2022 | 5THSFC/2022-23/P/17 | 12,666 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 88,376 | 05/05/2022 | 5THSFC/2022-23/P/18 | 39,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/17 | 200,000 | 05/05/2022 | 5THSFC/2022-23/P/19 | 2,130 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/18 | 6,000 | 05/05/2022 | XVFC/2022-23/P/9 | 51,490 | |||||||||
14/05/2022 | XVFC/2022-23/P/10 | 35,455 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/11 | 8,460 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/12 | 162,404 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/13 | 57,564 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
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