Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 3,500 | 04/05/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 3,500 | 05/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 27,000 | 06/05/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
07/05/2022 | XVFC/2022-23/R/2 | 2,856 | 06/05/2022 | XVFC/2022-23/P/3 | 29,616 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 27,000 | 06/05/2022 | XVFC/2022-23/P/4 | 4,800 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 27,000 | 08/05/2022 | 5THSFC/2022-23/P/6 | 27,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/6 | 50,000 | 10/05/2022 | 5THSFC/2022-23/P/7 | 27,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/5 | 2,856 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 22,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/10 | 3,857 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/11 | 80,092 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/12 | 3,500 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 34,473 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
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