Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 5,000 | 12/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 12/05/2022 | XVFC/2022-23/P/3 | 185,500 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 25,000 | 12/05/2022 | XVFC/2022-23/P/4 | 5,043 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/5 | 6,000 | 22/05/2022 | 5THSFC/2022-23/P/5 | 11,700 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/6 | 11,700 | 22/05/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 22/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 25,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 11,700 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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