Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 12,304 | 04/05/2022 | 4THSFC/2022-23/P/1 | 12,304 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/5 | 6,650 | 04/05/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 99,999 | 05/05/2022 | 5THSFC/2022-23/P/6 | 2,720 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 12,304 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 2,095 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 6,650 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 2,550 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 6,650 | ||||||||||||
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