Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 45,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 21,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 75,550 | 04/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | 11/05/2022 | XVFC/2022-23/P/1 | 38,270 | |||||||||
16/05/2022 | XVFC/2022-23/P/2 | 13,120 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 18,829 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 36,792 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 14,700 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/4 | 37,100 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 30,450 | ||||||||||||
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