Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 14,245 | 05/05/2022 | 5THSFC/2022-23/P/3 | 27,475 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 45,800 | 05/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 27,475 | 05/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/6 | 15,000 | 05/05/2022 | XVFC/2022-23/P/6 | 5,648 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/7 | 15,000 | 05/05/2022 | XVFC/2022-23/P/7 | 10,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/8 | 55,800 | 11/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
29/05/2022 | XVFC/2022-23/R/5 | 12,000 | 11/05/2022 | XVFC/2022-23/P/8 | 1,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/10 | 15,000 | 27/05/2022 | 5THSFC/2022-23/P/6 | 27,475 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/11 | 1,150 | 27/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/12 | 27,475 | 27/05/2022 | 5THSFC/2022-23/P/8 | 28,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/13 | 15,500 | 27/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/14 | 5,000 | 27/05/2022 | XVFC/2022-23/P/10 | 4,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/9 | 28,500 | 27/05/2022 | XVFC/2022-23/P/9 | 12,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 15,500 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 1,150 | ||||||||||||
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