Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/8 | 5,752 | 03/05/2022 | 5THSFC/2022-23/P/10 | 232,881 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/11 | 37,271 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/12 | 59,748 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/13 | 5,800 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/14 | 5,752 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 9,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/15 | 5,752 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 92,400 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/16 | 39,500 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/17 | 4,100 | ||||||||||||
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