Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/4 | 16,000 | 02/05/2022 | 5THSFC/2022-23/P/10 | 16,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/5 | 15,000 | 02/05/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/1 | 17,900 | 02/05/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
17/05/2022 | XVFC/2022-23/R/2 | 2,000 | 08/05/2022 | XVFC/2022-23/P/12 | 16,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/3 | 17,800 | 08/05/2022 | XVFC/2022-23/P/13 | 15,000 | |||||||||
19/05/2022 | XVFC/2022-23/R/4 | 17,950 | 18/05/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
19/05/2022 | XVFC/2022-23/R/5 | 2,000 | 18/05/2022 | XVFC/2022-23/P/14 | 16,500 | |||||||||
19/05/2022 | XVFC/2022-23/R/6 | 2,000 | 19/05/2022 | 5THSFC/2022-23/P/13 | 18,500 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/6 | 2,500 | 21/05/2022 | XVFC/2022-23/P/15 | 18,500 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/7 | 18,500 | ||||||||||||
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