Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 4THSFC/2022-23/R/1 | 65,000 | 02/05/2022 | 4THSFC/2022-23/P/1 | 237,735 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 97,360 | 03/05/2022 | 5THSFC/2022-23/P/2 | 118,566 | |||||||||
05/05/2022 | 4THSFC/2022-23/R/3 | 237,735 | 04/05/2022 | 4THSFC/2022-23/P/2 | 6,000 | |||||||||
06/05/2022 | 4THSFC/2022-23/R/4 | 6,000 | 04/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 4,950 | 04/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/4 | 237,735 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/5 | 159,755 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 4,546 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 4,950 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 3,400 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/3 | 4,950 | ||||||||||||
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