Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/2 | 145,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 157,402 | 03/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/3 | 49,430 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/4 | 9,980 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/5 | 2,560 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/6 | 1,706 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/7 | 66,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 58,070 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 42,364 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 41,942 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 25,924 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 47,172 | ||||||||||||
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