Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 3,500 | 06/05/2022 | XVFC/2022-23/P/8 | 27,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 91,287 | 19/05/2022 | XVFC/2022-23/P/10 | 48,808 | |||||||||
19/05/2022 | XVFC/2022-23/P/11 | 28,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/12 | 800 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 44,596 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 17,320 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 3,600 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 29,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 16,450 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 3,300 | ||||||||||||
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