Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 6,300 | 11/05/2022 | 5THSFC/2022-23/P/39 | 14,745 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 11/05/2022 | 5THSFC/2022-23/P/40 | 20,014 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/41 | 38,981 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/42 | 77,880 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/43 | 49,324 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/46 | 2,130 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/47 | 2,130 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/48 | 2,130 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/49 | 2,130 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/50 | 2,130 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 17,750 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 18,300 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 5,700 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/52 | 6,300 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
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