Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/1 | 95,000 | 05/05/2022 | XVFC/2022-23/P/1 | 29,600 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 31,243 | 05/05/2022 | XVFC/2022-23/P/2 | 29,292 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/1 | 24,500 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 19,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 6,200 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 19,400 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/5 | 3,626 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 12,220 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 31,243 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 31,250 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 2,460 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 7,508 | ||||||||||||
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