Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 12,500 | 12/05/2022 | 5THSFC/2022-23/P/10 | 39,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 3,000 | 12/05/2022 | 5THSFC/2022-23/P/7 | 117,940 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 39,500 | 12/05/2022 | 5THSFC/2022-23/P/8 | 3,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 197,740 | 12/05/2022 | 5THSFC/2022-23/P/9 | 11,100 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 197,740 | 12/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
29/05/2022 | XVFC/2022-23/R/3 | 2,625 | 12/05/2022 | XVFC/2022-23/P/3 | 197,740 | |||||||||
19/05/2022 | XVFC/2022-23/P/4 | 197,740 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 51,200 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 6,563 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
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