Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/8 | 100,000 | 02/05/2022 | 5THSFC/2022-23/P/8 | 44,485 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 255,725 | 02/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 355,270 | 02/05/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/4 | 355,720 | 05/05/2022 | 5THSFC/2022-23/P/10 | 2,620 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/11 | 61,300 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/12 | 46,100 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/14 | 6,750 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 2,550 | ||||||||||||
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