Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 36,214 | 12/05/2022 | 5THSFC/2022-23/P/2 | 25,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 82,412 | 12/05/2022 | 5THSFC/2022-23/P/3 | 19,500 | |||||||||
23/05/2022 | XVFC/2022-23/R/1 | 31,500 | 20/05/2022 | XVFC/2022-23/P/3 | 4,798 | |||||||||
23/05/2022 | XVFC/2022-23/R/2 | 31,500 | 22/05/2022 | 5THSFC/2022-23/P/4 | 63,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 32,500 | 22/05/2022 | XVFC/2022-23/P/4 | 63,000 | |||||||||
22/05/2022 | XVFC/2022-23/P/5 | 31,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/6 | 32,500 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
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