Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 12,000 | 13/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 13/05/2022 | XVFC/2022-23/P/1 | 25,850 | |||||||||
13/05/2022 | XVFC/2022-23/P/2 | 26,501 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 64,894 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 15,400 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 11,800 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/6 | 7,488 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 19,160 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 63,622 | ||||||||||||
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