Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 15,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 94,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 10,500 | 04/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 94,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/6 | 8,000 | 04/05/2022 | 5THSFC/2022-23/P/6 | 10,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/7 | 12,000 | 04/05/2022 | 5THSFC/2022-23/P/7 | 8,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/2 | 56,882 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 94,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 10,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 8,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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