Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 54,500 | 07/05/2022 | 5THSFC/2022-23/P/7 | 54,500 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/5 | 50,120 | 07/05/2022 | 5THSFC/2022-23/P/8 | 8,200 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 45,000 | 07/05/2022 | XVFC/2022-23/P/4 | 23,862 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/10 | 54,500 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 11,915 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/11 | 3,470 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 198,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/12 | 38,350 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 13,750 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/14 | 750 | ||||||||||||
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