Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 57,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 57,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/5 | 27,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 45,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/6 | 15,500 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 39,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/10 | 5,916 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/11 | 117,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 20,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 70,500 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/8 | 106,554 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/12 | 153,300 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/13 | 39,700 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/14 | 2,568 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
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