Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 43,134 | 02/05/2022 | 5THSFC/2022-23/P/2 | 43,134 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 43,134 | 02/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 43,134 | 02/05/2022 | XVFC/2022-23/P/8 | 50,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | 5,365 | 05/05/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 42,461 | 17/05/2022 | 5THSFC/2022-23/P/4 | 43,134 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/6 | 43,134 | 20/05/2022 | 5THSFC/2022-23/P/5 | 42,461 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/7 | 13,454 | 20/05/2022 | 5THSFC/2022-23/P/6 | 13,454 | |||||||||
24/05/2022 | XVFC/2022-23/R/5 | 43,134 | 20/05/2022 | 5THSFC/2022-23/P/7 | 43,134 | |||||||||
23/05/2022 | XVFC/2022-23/P/10 | 42,461 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/11 | 43,134 | ||||||||||||
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