Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 46,215 | 08/05/2022 | 5THSFC/2022-23/P/1 | 46,215 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 10/05/2022 | XVFC/2022-23/P/1 | 595 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 10/05/2022 | XVFC/2022-23/P/2 | 893 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | 10/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/2 | 14,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/3 | 46,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 50,508 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 61,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
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