Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 214,587 | 06/05/2022 | 5THSFC/2022-23/P/1 | 80,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 101,203 | 13/05/2022 | 5THSFC/2022-23/P/2 | 59,715 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 61,266 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 11,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 19,696 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 6,018 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 48,850 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 48,950 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/10 | 18,744 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 113,930 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 48,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
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