Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 9,400 | 02/05/2022 | 5THSFC/2022-23/P/5 | 11,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/2 | 15,900 | 04/05/2022 | XVFC/2022-23/P/13 | 6,537 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 2,130 | 04/05/2022 | XVFC/2022-23/P/14 | 15,900 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 4,150 | 08/05/2022 | XVFC/2022-23/P/15 | 15,900 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/4 | 2,130 | 11/05/2022 | 5THSFC/2022-23/P/6 | 58,171 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/5 | 2,130 | 11/05/2022 | 5THSFC/2022-23/P/7 | 84,532 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/6 | 2,130 | 11/05/2022 | XVFC/2022-23/P/16 | 1,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/7 | 2,130 | 13/05/2022 | 5THSFC/2022-23/P/8 | 32,259 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/9 | 2,130 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/17 | 23,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 12,670 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/19 | 6,600 | ||||||||||||
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