Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 2,244 | 27/05/2022 | 5THSFC/2022-23/P/1 | 4,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 2,244 | 27/05/2022 | 5THSFC/2022-23/P/10 | 28,152 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 1,020 | 27/05/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 2,244 | 27/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 9,520 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 20,332 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 18,904 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 47,880 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 4,760 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 35,411 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/1 | 4,760 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 4,760 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 9,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 118,000 | ||||||||||||
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