Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 57,747 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 27,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 5,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 3,300 | 07/05/2022 | 5THSFC/2022-23/P/5 | 56,907 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/5 | 13,000 | 07/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/6 | 37,300 | 19/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 58,681 | 19/05/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/11 | 3,300 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 13,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/2 | 80,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 58,681 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 36,264 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 24,625 | ||||||||||||
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