Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 24,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 5,304 | |||||||||
04/05/2022 | XVFC/2022-23/R/2 | 960 | 03/05/2022 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 2,700 | 03/05/2022 | 5THSFC/2022-23/P/4 | 28,015 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 03/05/2022 | 5THSFC/2022-23/P/5 | 40,080 | |||||||||
03/05/2022 | XVFC/2022-23/P/1 | 14,400 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/2 | 2,700 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 20,404 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 2,700 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/5 | 106,732 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 123,167 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
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