Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 125,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 13,780 | 05/05/2022 | 5THSFC/2022-23/P/4 | 60,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 60,000 | 05/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 12,000 | 13/05/2022 | XVFC/2022-23/P/4 | 1,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 19/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 13,780 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/7 | 500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 5,805 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/9 | 34,900 | ||||||||||||
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