Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 15,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 8,600 | 05/05/2022 | 5THSFC/2022-23/P/6 | 36,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 36,000 | 05/05/2022 | 5THSFC/2022-23/P/7 | 8,600 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 05/05/2022 | 5THSFC/2022-23/P/8 | 57,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 8,000 | 05/05/2022 | XVFC/2022-23/P/2 | 27,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 19,600 | 05/05/2022 | XVFC/2022-23/P/3 | 195,500 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 61,188 | 05/05/2022 | XVFC/2022-23/P/4 | 79,192 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/10 | 360 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/11 | 1,019 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/12 | 3,200 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 105,757 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 4,012 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 16,200 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/13 | 27,440 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/14 | 36,990 | ||||||||||||
21/05/2022 | FFC/2022-23/P/1 | 13,040 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 3,730 | ||||||||||||
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