Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 36,000 | 11/05/2022 | 5THSFC/2022-23/P/11 | 24,750 | |||||||||
12/05/2022 | XVFC/2022-23/R/1 | 24,750 | 11/05/2022 | 5THSFC/2022-23/P/12 | 13,725 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 139,995 | 11/05/2022 | 5THSFC/2022-23/P/13 | 500 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 50,119 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 24,750 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/14 | 24,750 | ||||||||||||
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