Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 8,244 | 01/05/2022 | 5THSFC/2022-23/P/1 | 5,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 188,700 | 01/05/2022 | 5THSFC/2022-23/P/2 | 23,400 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 4,950 | 01/05/2022 | XVFC/2022-23/P/1 | 452,840 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 3,400 | 01/05/2022 | XVFC/2022-23/P/2 | 304,700 | |||||||||
01/05/2022 | XVFC/2022-23/P/3 | 142,447 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/4 | 101,168 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 31,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 31,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 31,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 31,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 31,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 31,450 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 4,950 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 3,400 | ||||||||||||
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