Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 27,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 6,000 | 05/05/2022 | XVFC/2022-23/P/5 | 41,616 | |||||||||
06/05/2022 | XVFC/2022-23/R/4 | 36,000 | 05/05/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 26,415 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 77,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 43,579 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 44,075 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 43,579 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 43,909 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 43,909 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/15 | 43,579 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/16 | 43,909 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 43,909 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 43,579 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 2,000 | ||||||||||||
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