Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 70,500 | 02/05/2022 | XVFC/2022-23/P/4 | 42,978 | |||||||||
30/05/2022 | 4THSFC/2022-23/R/1 | 74,346 | 02/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 91,400 | 02/05/2022 | XVFC/2022-23/P/6 | 158,786 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 74,346 | 04/05/2022 | 5THSFC/2022-23/P/4 | 66,702 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/5 | 5,234 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 177,069 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 13,220 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 24,967 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 45,804 | ||||||||||||
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