Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 145,000 | 01/05/2022 | 5THSFC/2022-23/P/1 | 25,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 56,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 32,910 | |||||||||
13/05/2022 | XVFC/2022-23/R/1 | 2,500 | 02/05/2022 | XVFC/2022-23/P/3 | 201,592 | |||||||||
02/05/2022 | XVFC/2022-23/P/4 | 125,753 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/5 | 5,452 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 6,600 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 2,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/4 | 79,177 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 7,163 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 18,806 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 4,200 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 1,000 | ||||||||||||
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