Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 150,120 | 09/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | |||||||||
27/05/2022 | XVFC/2022-23/R/2 | 350,120 | 20/05/2022 | 5THSFC/2022-23/P/5 | 159,299 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 103,049 | 20/05/2022 | 5THSFC/2022-23/P/6 | 40,303 | |||||||||
28/05/2022 | XVFC/2022-23/R/3 | 350,120 | 24/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 43,049 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 2,990 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 82,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 113,851 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 14,500 | ||||||||||||
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