Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 40,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 70,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 15,174 | 08/05/2022 | 5THSFC/2022-23/P/3 | 33,458 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 74,401 | 08/05/2022 | XVFC/2022-23/P/1 | 90,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/4 | 15,458 | 21/05/2022 | 5THSFC/2022-23/P/4 | 33,458 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/5 | 18,000 | 21/05/2022 | 5THSFC/2022-23/P/5 | 70,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/6 | 70,000 | 30/05/2022 | XVFC/2022-23/P/2 | 3,200 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/7 | 15,458 | 30/05/2022 | XVFC/2022-23/P/3 | 5,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/8 | 18,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/R/9 | 70,000 | ||||||||||||
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