Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/10 | 60,000 | 01/05/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/11 | 40,000 | 01/05/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/12 | 12,000 | 01/05/2022 | 5THSFC/2022-23/P/12 | 50,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/13 | 5,000 | 01/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/14 | 50,000 | 01/05/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/15 | 5,800 | 01/05/2022 | XVFC/2022-23/P/2 | 50,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/3 | 100,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/15 | 5,800 | ||||||||||||
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