Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 456,000 | 11/05/2022 | XVFC/2022-23/P/1 | 243,100 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 98,000 | 12/05/2022 | XVFC/2022-23/P/2 | 70,476 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/10 | 50,223 | 26/05/2022 | 5THSFC/2022-23/P/1 | 358,575 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/11 | 6,120 | 26/05/2022 | 5THSFC/2022-23/P/2 | 63,100 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/12 | 17,000 | 26/05/2022 | 5THSFC/2022-23/P/3 | 72,832 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/13 | 6,120 | 26/05/2022 | XVFC/2022-23/P/3 | 36,012 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/14 | 11,400 | 26/05/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/15 | 190,195 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/16 | 11,400 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/17 | 105,637 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/18 | 6,120 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 5,712 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 6,120 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 7,600 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | 12,520 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 6,120 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/8 | 46,100 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/9 | 6,120 | ||||||||||||
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