Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 26,601 | 09/05/2022 | 5THSFC/2022-23/P/1 | 53,931 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 24,184 | 09/05/2022 | FFC/2022-23/P/1 | 5,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 24,193 | 09/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
15/05/2022 | XVFC/2022-23/P/2 | 2,625 | ||||||||||||
29/05/2022 | FFC/2022-23/P/2 | 14,759 | ||||||||||||
29/05/2022 | FFC/2022-23/P/3 | 8,023 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 30,000 | ||||||||||||
31/05/2022 | FFC/2022-23/P/4 | 7,863 | ||||||||||||
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