Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 89,560 | 09/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 264,560 | 09/05/2022 | 5THSFC/2022-23/P/2 | 5,226 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 5,226 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 202,587 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 36,965 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 49,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 15,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 80,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 108,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 14,400 | ||||||||||||
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