Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 27,000 | 02/05/2022 | XVFC/2022-23/P/4 | 67,390 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 2,040 | 02/05/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 4,800 | 05/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 170,000 | 05/05/2022 | XVFC/2022-23/P/6 | 18,300 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 6,840 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 85,754 | ||||||||||||
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