Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 46,073 | 09/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 6,100 | 09/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 619 | 09/05/2022 | XVFC/2022-23/P/3 | 9,650 | |||||||||
12/05/2022 | XVFC/2022-23/R/2 | 29,500 | 11/05/2022 | 5THSFC/2022-23/P/6 | 3,450 | |||||||||
12/05/2022 | XVFC/2022-23/R/3 | 7,000 | 11/05/2022 | XVFC/2022-23/P/10 | 41,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/4 | 10,000 | 11/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 21,286 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 29,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 31,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 41,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 39,500 | ||||||||||||
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