Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 19,500 | 06/05/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 59,600 | 06/05/2022 | 5THSFC/2022-23/P/11 | 59,600 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 20,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 12,000 | 06/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 12,000 | 06/05/2022 | XVFC/2022-23/P/4 | 19,500 | |||||||||
06/05/2022 | XVFC/2022-23/P/5 | 24,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 9,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 33,750 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 3,160 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 4,742 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 2,185 | ||||||||||||
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