Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 6,120 | 12/05/2022 | XVFC/2022-23/P/8 | 3,295 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/10 | 163,102 | 27/05/2022 | 5THSFC/2022-23/P/6 | 70,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/11 | 21,000 | 27/05/2022 | 5THSFC/2022-23/P/7 | 121,492 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/12 | 5,440 | 27/05/2022 | 5THSFC/2022-23/P/8 | 225,102 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 6,400 | 27/05/2022 | 5THSFC/2022-23/P/9 | 21,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 6,120 | 27/05/2022 | XVFC/2022-23/P/10 | 25,312 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 5,440 | 27/05/2022 | XVFC/2022-23/P/11 | 164,660 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 121,492 | 27/05/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/6 | 5,440 | 27/05/2022 | XVFC/2022-23/P/13 | 8,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 5,600 | 27/05/2022 | XVFC/2022-23/P/9 | 54,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/8 | 5,440 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/R/9 | 16,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/R/2 | 70,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/R/3 | 12,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/R/4 | 25,312 | ||||||||||||
13/05/2022 | XVFC/2022-23/R/5 | 164,660 | ||||||||||||
13/05/2022 | XVFC/2022-23/R/6 | 8,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/R/7 | 54,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/R/8 | 80,000 | ||||||||||||
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