Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/6 | 40,000 | 06/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/10 | 13,287 | 06/05/2022 | 5THSFC/2022-23/P/6 | 17,700 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/11 | 17,700 | 06/05/2022 | 5THSFC/2022-23/P/7 | 13,287 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/7 | 5,000 | 06/05/2022 | 5THSFC/2022-23/P/8 | 8,400 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/8 | 8,400 | 06/05/2022 | 5THSFC/2022-23/P/9 | 11,328 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/9 | 11,328 | 06/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 1,277 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 851 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
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