Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 16/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 86,520 | 16/05/2022 | XVFC/2022-23/P/1 | 150,300 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/10 | 14,400 | 16/05/2022 | XVFC/2022-23/P/2 | 59,164 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/11 | 14,400 | 29/05/2022 | 5THSFC/2022-23/P/2 | 40,942 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/12 | 26,542 | 29/05/2022 | 5THSFC/2022-23/P/3 | 40,942 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 26,542 | 29/05/2022 | 5THSFC/2022-23/P/4 | 40,942 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 26,542 | 29/05/2022 | 5THSFC/2022-23/P/5 | 40,942 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/5 | 14,400 | 29/05/2022 | 5THSFC/2022-23/P/6 | 40,942 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/6 | 26,542 | 29/05/2022 | XVFC/2022-23/P/10 | 6,017 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/7 | 14,400 | 29/05/2022 | XVFC/2022-23/P/3 | 18,025 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/8 | 26,542 | 29/05/2022 | XVFC/2022-23/P/4 | 14,634 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/9 | 14,400 | 29/05/2022 | XVFC/2022-23/P/5 | 14,634 | |||||||||
29/05/2022 | XVFC/2022-23/P/6 | 14,634 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 14,634 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 14,634 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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