Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 85,367 | 06/05/2022 | 5THSFC/2022-23/P/6 | 5,500 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 4,800 | 06/05/2022 | 5THSFC/2022-23/P/7 | 25,500 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 8,400 | 06/05/2022 | 5THSFC/2022-23/P/8 | 7,600 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 19,802 | 06/05/2022 | XVFC/2022-23/P/4 | 67,272 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 22,197 | 08/05/2022 | 5THSFC/2022-23/P/9 | 56,625 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/4 | 115,208 | 08/05/2022 | XVFC/2022-23/P/5 | 13,200 | |||||||||
08/05/2022 | XVFC/2022-23/P/6 | 171,341 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/7 | 4,533 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 3,022 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 22,197 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 4,177 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/11 | 35,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/12 | 85,207 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 56,560 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 23,434 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 66,154 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 5,500 | ||||||||||||
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