Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 85,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 32,300 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 4,400 | 02/05/2022 | 5THSFC/2022-23/P/3 | 12,500 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 4,400 | 14/05/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/2 | 2,772 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/3 | 1,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 4,400 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 32,566 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/11 | 22,162 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 43,584 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 408 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 2,401 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 5,035 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 51,820 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/4 | 4,400 | ||||||||||||
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