Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 352,758 | 06/05/2022 | 5THSFC/2022-23/P/2 | 47,775 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 78,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 7,272 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 61,425 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 21,816 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 58,537 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 89,769 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 24,240 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 3,500 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/10 | 48,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/11 | 11,720 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/12 | 11,720 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/13 | 16,160 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/14 | 16,764 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 78,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 26,655 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 88,200 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 11,450 | ||||||||||||
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