Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 90,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 36,360 | 05/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 19,500 | 05/05/2022 | 5THSFC/2022-23/P/5 | 26,735 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 19,500 | 05/05/2022 | XVFC/2022-23/P/4 | 18,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 14,000 | 07/05/2022 | 5THSFC/2022-23/P/6 | 19,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/6 | 5,000 | 07/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 40,566 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 40,566 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 19,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 8,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 14,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 19,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 7,500 | ||||||||||||
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