Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 41,000 | 16/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 16,254 | 21/05/2022 | 5THSFC/2022-23/P/1 | 57,750 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/3 | 21,622 | 21/05/2022 | 5THSFC/2022-23/P/2 | 41,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/4 | 57,750 | 21/05/2022 | 5THSFC/2022-23/P/3 | 157,304 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/5 | 41,400 | 25/05/2022 | 5THSFC/2022-23/P/4 | 57,750 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/6 | 51,153 | 25/05/2022 | 5THSFC/2022-23/P/5 | 157,304 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/7 | 26,875 | 25/05/2022 | 5THSFC/2022-23/P/6 | 41,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 45,730 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 16,400 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 45,730 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 46,480 | ||||||||||||
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