Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 108,750 | 01/05/2022 | 5THSFC/2022-23/P/5 | 108,750 | |||||||||
03/05/2022 | XVFC/2022-23/R/1 | 12,000 | 03/05/2022 | 5THSFC/2022-23/P/6 | 108,750 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 108,750 | 06/05/2022 | XVFC/2022-23/P/2 | 108,750 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/5 | 72,500 | 10/05/2022 | 5THSFC/2022-23/P/7 | 72,500 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/6 | 49,000 | 10/05/2022 | 5THSFC/2022-23/P/8 | 38,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/7 | 34,500 | 10/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/8 | 40,000 | 10/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 49,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 72,500 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/11 | 34,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 15,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
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