Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 102,543 | 03/05/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 61,740 | 03/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 37,290 | 05/05/2022 | 5THSFC/2022-23/P/2 | 61,740 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 61,740 | 05/05/2022 | 5THSFC/2022-23/P/3 | 37,290 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/5 | 5,500 | 07/05/2022 | XVFC/2022-23/P/8 | 239,610 | |||||||||
20/05/2022 | XVFC/2022-23/R/4 | 6,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | 61,740 | |||||||||
25/05/2022 | XVFC/2022-23/R/5 | 2,982 | 19/05/2022 | 5THSFC/2022-23/P/5 | 5,500 | |||||||||
25/05/2022 | XVFC/2022-23/R/6 | 2,982 | 19/05/2022 | XVFC/2022-23/P/9 | 6,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/7 | 6,300 | 24/05/2022 | XVFC/2022-23/P/10 | 18,228 | |||||||||
30/05/2022 | XVFC/2022-23/R/8 | 2,982 | 30/05/2022 | 5THSFC/2022-23/P/6 | 61,740 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 61,740 | 30/05/2022 | 5THSFC/2022-23/P/7 | 37,290 | |||||||||
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