Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 374,286 | 04/05/2022 | 5THSFC/2022-23/P/11 | 221,808 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 221,808 | 04/05/2022 | 5THSFC/2022-23/P/12 | 374,286 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 499,392 | 04/05/2022 | 5THSFC/2022-23/P/13 | 499,392 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 404,253 | 04/05/2022 | XVFC/2022-23/P/7 | 177,301 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 365,777 | 04/05/2022 | XVFC/2022-23/P/8 | 404,253 | |||||||||
06/05/2022 | XVFC/2022-23/R/6 | 365,777 | 05/05/2022 | XVFC/2022-23/P/9 | 365,777 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/14 | 501,410 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 165,303 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 365,777 | ||||||||||||
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