Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 350,120 | 09/05/2022 | 5THSFC/2022-23/P/5 | 92,394 | |||||||||
09/05/2022 | XVFC/2022-23/R/1 | 3,150 | 09/05/2022 | 5THSFC/2022-23/P/6 | 13,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 3,150 | 09/05/2022 | 5THSFC/2022-23/P/7 | 3,150 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 92,394 | 17/05/2022 | 5THSFC/2022-23/P/8 | 32,394 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 450,120 | 17/05/2022 | XVFC/2022-23/P/3 | 60,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 14,000 | 17/05/2022 | XVFC/2022-23/P/4 | 1,700 | |||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 3,150 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 82,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 14,000 | ||||||||||||
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