Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 24,000 | 02/05/2022 | 5THSFC/2022-23/P/6 | 19,800 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 60,022 | 02/05/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/2 | 19,900 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 19,750 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 694 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 19,750 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 19,900 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 52,135 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 31,025 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/13 | 23,500 | ||||||||||||
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