Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 50,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 50,000 | 05/05/2022 | XVFC/2022-23/P/4 | 19,600 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | 18/05/2022 | 5THSFC/2022-23/P/6 | 19,700 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 19,800 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 41,200 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 41,600 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 34,000 | ||||||||||||
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