Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 3,195 | 04/05/2022 | 5THSFC/2022-23/P/6 | 26,988 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 3,195 | 04/05/2022 | XVFC/2022-23/P/1 | 31,079 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 3,195 | 04/05/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 236,967 | 05/05/2022 | 5THSFC/2022-23/P/7 | 58,158 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/8 | 21,087 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/9 | 84,294 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/10 | 9,585 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 63,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/11 | 4,100 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 48,141 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 48,141 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 46,919 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 46,919 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/8 | 98,200 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/10 | 62,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 17,500 | ||||||||||||
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