Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 14,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 14,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/1 | 1,428 | 05/05/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/2 | 14,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/3 | 44,458 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 30,125 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 12,294 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 11,250 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 4,944 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 4,139 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 4,200 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 73,503 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 13,494 | ||||||||||||
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