Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 10,050 | 04/05/2022 | 5THSFC/2022-23/P/8 | 3,360 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 3,360 | 04/05/2022 | 5THSFC/2022-23/P/9 | 10,050 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/7 | 15,000 | 04/05/2022 | XVFC/2022-23/P/10 | 58,584 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/8 | 29,850 | 04/05/2022 | XVFC/2022-23/P/11 | 158,041 | |||||||||
16/05/2022 | XVFC/2022-23/R/15 | 174,600 | 04/05/2022 | XVFC/2022-23/P/12 | 27,324 | |||||||||
19/05/2022 | XVFC/2022-23/R/16 | 174,600 | 04/05/2022 | XVFC/2022-23/P/13 | 35,123 | |||||||||
21/05/2022 | XVFC/2022-23/R/17 | 174,600 | 08/05/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/12 | 29,850 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/14 | 174,600 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/15 | 174,600 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/16 | 174,600 | ||||||||||||
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