Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 5,810 | 06/05/2022 | 5THSFC/2022-23/P/16 | 25,908 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 18,744 | 06/05/2022 | 5THSFC/2022-23/P/17 | 14,950 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 14,000 | 06/05/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 3,000 | 06/05/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/20 | 7,810 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 3,950 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 3,950 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/21 | 41,596 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/22 | 18,500 | ||||||||||||
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