Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 10,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 50,340 | 08/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 12,603 | 08/05/2022 | XVFC/2022-23/P/1 | 21,025 | |||||||||
08/05/2022 | XVFC/2022-23/P/2 | 20,975 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/3 | 21,121 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 21,075 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/5 | 52,602 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 3,390 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 2,100 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
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