Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 8,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 10/05/2022 | 5THSFC/2022-23/P/2 | 11,200 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 4,500 | 10/05/2022 | 5THSFC/2022-23/P/3 | 8,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 11,200 | 10/05/2022 | 5THSFC/2022-23/P/4 | 4,500 | |||||||||
22/05/2022 | XVFC/2022-23/P/1 | 85,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/2 | 25,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/3 | 25,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 13,500 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 26,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 9,700 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 11,800 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 38,900 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 21,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/7 | 7,500 | ||||||||||||
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