Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 75,000 | 04/05/2022 | XVFC/2022-23/P/17 | 24,540 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 79,000 | 04/05/2022 | XVFC/2022-23/P/18 | 2,500 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 48,531 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/19 | 86,048 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/20 | 35,699 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/21 | 75,486 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/22 | 30,233 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/23 | 2,918 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 44,367 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 11,016 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/25 | 57,000 | ||||||||||||
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