Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 42,500 | 03/05/2022 | 5THSFC/2022-23/P/11 | 73,540 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/5 | 42,500 | 03/05/2022 | 5THSFC/2022-23/P/12 | 42,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | 73,540 | 09/05/2022 | 5THSFC/2022-23/P/13 | 73,540 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 73,540 | 09/05/2022 | 5THSFC/2022-23/P/14 | 42,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/8 | 42,500 | 09/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/9 | 6,600 | 09/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/10 | 42,500 | 11/05/2022 | 5THSFC/2022-23/P/15 | 21,900 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/11 | 65,400 | 11/05/2022 | 5THSFC/2022-23/P/16 | 6,600 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 34,389 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/17 | 42,500 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/18 | 65,400 | ||||||||||||
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