Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 6,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 4,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 27,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 37,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 20,355 | 10/05/2022 | 5THSFC/2022-23/P/6 | 115,215 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/12 | 24,265 | 10/05/2022 | 5THSFC/2022-23/P/7 | 145,109 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/13 | 14,112 | 10/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/14 | 9,600 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/15 | 6,720 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/16 | 61,430 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/17 | 14,105 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/18 | 15,635 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 6,800 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 8,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 57,843 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/R/9 | 21,459 | ||||||||||||
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