Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 85,122 | 10/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 675 | 10/05/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 701 | 10/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 3,349 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 2,233 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 61,359 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/11 | 15,820 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 21,932 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 12,544 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 58,742 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 17.7 | ||||||||||||
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