Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 8,200 | 08/05/2022 | 5THSFC/2022-23/P/3 | 7,080 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 08/05/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 6,390 | 16/05/2022 | 5THSFC/2022-23/P/4 | 8,200 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 6,390 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 6,390 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 6,390 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 108,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 31,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 2,500 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/8 | 1,133 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/9 | 1,700 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 8,200 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 3,250 | ||||||||||||
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