Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 42,000 | 06/05/2022 | 5THSFC/2022-23/P/6 | 42,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/6 | 41,000 | 15/05/2022 | XVFC/2022-23/P/1 | 19,900 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/7 | 20,500 | 15/05/2022 | XVFC/2022-23/P/2 | 19,850 | |||||||||
15/05/2022 | XVFC/2022-23/P/3 | 19,800 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 41,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 49,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/11 | 20,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 19,900 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 19,800 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 31,000 | ||||||||||||
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