Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/10 | 12,000 | 06/05/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/11 | 12,000 | 28/05/2022 | 5THSFC/2022-23/P/2 | 1,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 12,000 | 30/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 12,000 | 30/05/2022 | 5THSFC/2022-23/P/5 | 1,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 30/05/2022 | 5THSFC/2022-23/P/6 | 35,748 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 12,000 | 30/05/2022 | XVFC/2022-23/P/2 | 103,840 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 12,000 | 30/05/2022 | XVFC/2022-23/P/3 | 34,432 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/7 | 12,000 | 30/05/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/8 | 12,000 | 30/05/2022 | XVFC/2022-23/P/5 | 51,920 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/9 | 12,000 | 30/05/2022 | XVFC/2022-23/P/6 | 17,107 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/12 | 30,240 | 30/05/2022 | XVFC/2022-23/P/7 | 2,570 | |||||||||
30/05/2022 | XVFC/2022-23/R/1 | 36,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/R/13 | 1,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/R/14 | 7,470 | ||||||||||||
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