Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 48,787 | 19/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 317,153 | 19/05/2022 | 5THSFC/2022-23/P/5 | 9,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 4,500 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 4,600 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/1 | 17,350 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 6,296 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/10 | 41,536 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/2 | 38,237 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/3 | 76,474 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 193,500 | ||||||||||||
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