Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/1 | 10,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/5 | 10,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 9,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/6 | 3,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 31,875 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 3,320 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 47,715 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 47,715 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 45,612 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 45,713 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 45,713 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 47,014 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
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