Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/12 | 3,200 | 03/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/13 | 80,390 | 03/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/7 | 13,540 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 9,000 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 18,500 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/10 | 46,575 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/8 | 25,048 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 60,490 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/11 | 6,879 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/12 | 3,060 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/13 | 2,856 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/14 | 2,448 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/12 | 32,524 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/13 | 32,524 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/14 | 29,856 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/15 | 3,200 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/15 | 19,050 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/16 | 11,735 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/17 | 67,648 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/16 | 120,360 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/17 | 39,000 | ||||||||||||
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