Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 11,000 | 09/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 171,389.5 | 11/05/2022 | 5THSFC/2022-23/P/3 | 11,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/1 | 94,633 | 12/05/2022 | 5THSFC/2022-23/P/4 | 130,368 | |||||||||
12/05/2022 | XVFC/2022-23/P/2 | 94,633 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 10,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 11,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 84,133 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 10,080 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
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