Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 26,765 | 01/05/2022 | 5THSFC/2022-23/P/2 | 4,720 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 1,182 | 02/05/2022 | XVFC/2022-23/P/6 | 9,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 1,773 | 05/05/2022 | 5THSFC/2022-23/P/3 | 26,765 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 05/05/2022 | XVFC/2022-23/P/7 | 149,174 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/5 | 24,500 | 05/05/2022 | XVFC/2022-23/P/8 | 20,794 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | 4,850 | 07/05/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/7 | 6,000 | 08/05/2022 | 5THSFC/2022-23/P/4 | 2,955 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/8 | 5,250 | 13/05/2022 | 5THSFC/2022-23/P/5 | 24,500 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 4,850 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 5,250 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
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