Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 400,000 | 03/05/2022 | 5THSFC/2022-23/P/13 | 16,568 | |||||||||
03/05/2022 | XVFC/2022-23/P/12 | 16,692 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/13 | 5,930 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/14 | 22,688 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/15 | 32,106 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/16 | 25,083 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/17 | 16,692 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/16 | 3,600 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/17 | 17,300 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/18 | 3,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/20 | 387,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/21 | 17,300 | ||||||||||||
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