Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 45,000 | 04/05/2022 | XVFC/2022-23/P/3 | 21,798 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 25,000 | 04/05/2022 | XVFC/2022-23/P/4 | 24,080 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 21,798 | 04/05/2022 | XVFC/2022-23/P/5 | 36,416 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 04/05/2022 | XVFC/2022-23/P/6 | 28,224 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 32,303 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 6,200 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 13,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 10,452 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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