Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 1,836 | 05/05/2022 | 5THSFC/2022-23/P/1 | 19,390 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 1,836 | 13/05/2022 | 5THSFC/2022-23/P/2 | 41,435 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/3 | 40,670 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 48,169 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 39,738 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 4,860 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 185,048 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 25,896 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/10 | 4,200 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/11 | 4,944 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 39,500 | ||||||||||||
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