Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 2,244 | 02/05/2022 | 5THSFC/2022-23/P/2 | 19,680 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 2,244 | 02/05/2022 | XVFC/2022-23/P/3 | 1,906 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 4,230 | 11/05/2022 | 5THSFC/2022-23/P/3 | 30,054 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 4,230 | 11/05/2022 | 5THSFC/2022-23/P/4 | 30,200 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 2,244 | 11/05/2022 | 5THSFC/2022-23/P/5 | 30,060 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 2,244 | 11/05/2022 | 5THSFC/2022-23/P/6 | 29,614 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 2,244 | 11/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 6,520 | ||||||||||||
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