Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 80,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 64,363 | 11/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 32,120 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 67,120 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 95,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/5 | 1,688 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/4 | 80,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 50,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 21,295 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 64,000 | ||||||||||||
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