Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 25,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 6,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 40,024 | 08/05/2022 | 5THSFC/2022-23/P/3 | 25,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 8,146 | 08/05/2022 | 5THSFC/2022-23/P/4 | 1,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 890 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 2,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 4,956 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 2,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 54,915 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 38,885 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 38,868 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 2,200 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 19,180 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/4 | 9,295 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/5 | 10,372 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
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