Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 50,000 | 05/05/2022 | 4THSFC/2022-23/P/2 | 69.53 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 37,324 | 05/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 50,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
05/05/2022 | FFC/2022-23/P/1 | 1,985.87 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/1 | 2,448 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 59,960 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 42,050 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/11 | 16,427 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 50,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 14,300 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/13 | 15,450 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/6 | 12,375 | ||||||||||||
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