Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 46,801 | 03/05/2022 | 5THSFC/2022-23/P/1 | 46,801 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 3,200 | 03/05/2022 | 5THSFC/2022-23/P/2 | 66,672 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 40,684 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/2 | 5,800 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 48,296 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 48,296 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 48,296 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/7 | 48,296 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/8 | 13,540 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 48,500 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 47,870 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 4,100 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 64,600 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 85,000 | ||||||||||||
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