Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 7,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 11,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 50,000 | 04/05/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 11,000 | 04/05/2022 | XVFC/2022-23/P/6 | 10,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 10,000 | 04/05/2022 | XVFC/2022-23/P/7 | 7,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 22,000 | 10/05/2022 | 5THSFC/2022-23/P/7 | 7,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/8 | 25,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 2,500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/10 | 5,030 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/13 | 4,055 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 22,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 21,972 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 10,474 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 3,100 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 22,680 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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