Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 30,825 | 06/05/2022 | 5THSFC/2022-23/P/10 | 14,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | 18,549 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 4,500 | 06/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/4 | 27,889 | 12/05/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 24,968 | 12/05/2022 | 5THSFC/2022-23/P/12 | 53,263 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 53,263 | 12/05/2022 | 5THSFC/2022-23/P/13 | 27,889 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/7 | 7,146 | 12/05/2022 | 5THSFC/2022-23/P/14 | 24,968 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/16 | 30,825 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/17 | 7,146 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 1,979 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/18 | 23,030 | ||||||||||||
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