Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 1,278 | 01/05/2022 | XVFC/2022-23/P/3 | 95,926 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 8,447 | 05/05/2022 | 5THSFC/2022-23/P/5 | 8,447 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 3,600 | 05/05/2022 | 5THSFC/2022-23/P/6 | 16,320 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 1,917 | 05/05/2022 | 5THSFC/2022-23/P/7 | 73,960 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 1,917 | 05/05/2022 | 5THSFC/2022-23/P/8 | 8,712 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 16,320 | 05/05/2022 | XVFC/2022-23/P/4 | 31,608 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 73,960 | 06/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 95,926 | 06/05/2022 | XVFC/2022-23/P/6 | 60,799 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 31,608 | 06/05/2022 | XVFC/2022-23/P/7 | 39,548 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 6,000 | 12/05/2022 | XVFC/2022-23/P/10 | 35,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/8 | 35,037 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 97,300 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/12 | 41,508 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/13 | 14,742 | ||||||||||||
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