Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 654,252 | 24/05/2022 | 5THSFC/2022-23/P/3 | 193,550 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 802,540 | 24/05/2022 | 5THSFC/2022-23/P/4 | 36,096 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 193,550 | 24/05/2022 | 5THSFC/2022-23/P/5 | 180,887 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 65,684 | 24/05/2022 | 5THSFC/2022-23/P/6 | 65,684 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 180,887 | 24/05/2022 | XVFC/2022-23/P/4 | 31,500 | |||||||||
30/05/2022 | XVFC/2022-23/R/2 | 201,292 | 29/05/2022 | XVFC/2022-23/P/5 | 193,550 | |||||||||
29/05/2022 | XVFC/2022-23/P/6 | 189,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 197,046 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 201,292 | ||||||||||||
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