Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 29,600 | 03/05/2022 | 5THSFC/2022-23/P/2 | 38,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 8,400 | 07/05/2022 | 5THSFC/2022-23/P/3 | 29,600 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 29,600 | 07/05/2022 | 5THSFC/2022-23/P/4 | 8,400 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/5 | 8,400 | 08/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/6 | 50,000 | 16/05/2022 | 5THSFC/2022-23/P/5 | 38,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/7 | 8,400 | 22/05/2022 | 5THSFC/2022-23/P/6 | 8,450 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/8 | 29,600 | 31/05/2022 | 5THSFC/2022-23/P/7 | 2,604 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/10 | 3,500 | 31/05/2022 | 5THSFC/2022-23/P/8 | 8,450 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/9 | 4,950 | 31/05/2022 | 5THSFC/2022-23/P/9 | 38,000 | |||||||||
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