Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 5,600 | 01/05/2022 | 5THSFC/2022-23/P/1 | 5,600 | |||||||||
01/05/2022 | 5THSFC/2022-23/P/2 | 3,500 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/3 | 19,760 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/4 | 24,500 | ||||||||||||
01/05/2022 | 5THSFC/2022-23/P/5 | 48,321 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/1 | 62,381 | ||||||||||||
01/05/2022 | XVFC/2022-23/P/2 | 78,742 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 40,670 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/10 | 27,450 | ||||||||||||
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