Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 4THSFC/2022-23/R/1 | 111,284 | 14/05/2022 | 4THSFC/2022-23/P/1 | 22,091 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 29,400 | 14/05/2022 | 4THSFC/2022-23/P/2 | 82,816 | |||||||||
14/05/2022 | 4THSFC/2022-23/P/3 | 6,377 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 7,254 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 3,871 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/12 | 29,400 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/13 | 1,217 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 30,888 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 4,594 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/8 | 20,653 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 3,264 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 5,778 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/15 | 29,400 | ||||||||||||
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