Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 29,609 | 05/05/2022 | 5THSFC/2022-23/P/1 | 64,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 41,007 | 05/05/2022 | 5THSFC/2022-23/P/2 | 3,500 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 18,600 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 9,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/2 | 15,083 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 24,847 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 25,824 | ||||||||||||
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