Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 4,500 | 09/05/2022 | 5THSFC/2022-23/P/4 | 12,588.48 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 12,588.48 | 09/05/2022 | 5THSFC/2022-23/P/5 | 4,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 43,800 | 09/05/2022 | XVFC/2022-23/P/4 | 43,800 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 10/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 70,031 | 13/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/5 | 131,040 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 126,002.8 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 80,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 15,488.48 | ||||||||||||
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