Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 23,400 | 02/05/2022 | 5THSFC/2022-23/P/8 | 21,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 19,950 | 02/05/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 26,600 | 09/05/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 25,000 | 09/05/2022 | 5THSFC/2022-23/P/11 | 19,950 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 5,500 | 09/05/2022 | 5THSFC/2022-23/P/12 | 23,400 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/13 | 26,600 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/4 | 19,500 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/5 | 25,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/14 | 5,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 5,500 | ||||||||||||
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