Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 4THSFC/2022-23/R/1 | 54,343 | 12/05/2022 | 4THSFC/2022-23/P/1 | 9,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/2 | 31,696 | 12/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/3 | 160,118 | 21/05/2022 | 4THSFC/2022-23/P/2 | 4,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 136,908 | 21/05/2022 | XVFC/2022-23/P/3 | 145,577 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 48,100 | 27/05/2022 | 5THSFC/2022-23/P/3 | 12,432 | |||||||||
29/05/2022 | XVFC/2022-23/P/4 | 48,100 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 160,118 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 31,696 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 136,908 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 31,696 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/3 | 10,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/10 | 24,532 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 136,908 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 48,100 | ||||||||||||
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