Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 106,172 | 02/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 106,172 | 02/05/2022 | 5THSFC/2022-23/P/6 | 1,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 106,172 | 02/05/2022 | XVFC/2022-23/P/10 | 66,549 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/5 | 19,500 | 02/05/2022 | XVFC/2022-23/P/11 | 14,760 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/6 | 107,943 | 02/05/2022 | XVFC/2022-23/P/12 | 40,608 | |||||||||
02/05/2022 | XVFC/2022-23/P/13 | 18,900 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/14 | 196,350 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/7 | 192,500 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/8 | 7,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/15 | 11,200 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/16 | 31,640 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/17 | 18,325 | ||||||||||||
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