Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 99,875 | 05/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 18,620 | 05/05/2022 | 5THSFC/2022-23/P/5 | 6,400 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 2,400 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 33,854 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 7,760 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 10,147 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/6 | 2,910 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 18,620 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 18,620 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
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