Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 3,601 | 06/05/2022 | XVFC/2022-23/P/6 | 18,565 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 18,565 | 06/05/2022 | XVFC/2022-23/P/7 | 27,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 27,000 | 09/05/2022 | 5THSFC/2022-23/P/5 | 10,503 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 260,568 | 09/05/2022 | XVFC/2022-23/P/10 | 405,631 | |||||||||
09/05/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 32,917 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 77,855 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 28,753 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 13,587 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 9,452 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 58,213 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
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