Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 18,336 | 05/05/2022 | 5THSFC/2022-23/P/1 | 2,328 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 30,000 | 05/05/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 1,307 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 1,960 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 1,961 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/2 | 37,337 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 37,074 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 38,462 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 35,925 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 25,545 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 22,651 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 73,500 | ||||||||||||
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