Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 37,500 | 04/05/2022 | 5THSFC/2022-23/P/6 | 20,832 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 37,900 | 06/05/2022 | 5THSFC/2022-23/P/7 | 6,300 | |||||||||
06/05/2022 | XVFC/2022-23/P/1 | 14,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 14,100 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 52,500 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/9 | 5,076 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 2,400 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/11 | 3,600 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/7 | 5,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/8 | 5,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/9 | 15,100 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/12 | 9,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 37,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/15 | 37,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/16 | 4,565 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/17 | 39,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/10 | 6,088 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/11 | 21,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
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