Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 180,784 | 05/05/2022 | 5THSFC/2022-23/P/1 | 175,353 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 180,784 | 05/05/2022 | 5THSFC/2022-23/P/2 | 91,447 | |||||||||
30/05/2022 | XVFC/2022-23/R/1 | 23,987 | 05/05/2022 | XVFC/2022-23/P/1 | 6,400 | |||||||||
09/05/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 101,150 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 18,610 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/3 | 6,800 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 76,893 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 16,780 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 17,748 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 6,324 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 12,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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