Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/10 | 15,000 | 02/05/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/11 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/12 | 30,000 | 02/05/2022 | 5THSFC/2022-23/P/18 | 38,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/13 | 20,000 | 02/05/2022 | 5THSFC/2022-23/P/19 | 17,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 38,000 | 02/05/2022 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 4,200 | 02/05/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 60,000 | 02/05/2022 | 5THSFC/2022-23/P/22 | 4,200 | |||||||||
20/05/2022 | XVFC/2022-23/P/1 | 56,545 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/23 | 4,200 | ||||||||||||
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