Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 111,916 | 05/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 116,916 | 05/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 9,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 8,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 12,480 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 6,580 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 41,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 3,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 2,990 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 4,950 | ||||||||||||
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