Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 4,300 | 06/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 06/05/2022 | 5THSFC/2022-23/P/6 | 4,300 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 36,000 | 06/05/2022 | 5THSFC/2022-23/P/7 | 97,445 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 19,600 | 06/05/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 32,000 | 06/05/2022 | XVFC/2022-23/P/5 | 27,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 8,000 | 06/05/2022 | XVFC/2022-23/P/6 | 32,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 06/05/2022 | XVFC/2022-23/P/7 | 53,760 | |||||||||
06/05/2022 | XVFC/2022-23/P/8 | 3,268 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 23,954 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 31,594 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 26,960 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 10,500 | ||||||||||||
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