Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 45,455 | 01/05/2022 | 5THSFC/2022-23/P/10 | 30,396 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/10 | 27,481 | 01/05/2022 | 5THSFC/2022-23/P/11 | 20,700 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/11 | 7,548 | 01/05/2022 | 5THSFC/2022-23/P/9 | 27,481 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/12 | 7,548 | 01/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/7 | 7,548 | 06/05/2022 | XVFC/2022-23/P/5 | 106,911 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/8 | 7,752 | 06/05/2022 | XVFC/2022-23/P/6 | 14,271 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/9 | 20,700 | 06/05/2022 | XVFC/2022-23/P/7 | 42,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/10 | 114,365 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/11 | 166,563 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 74,827 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 66,168 | ||||||||||||
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