Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 350,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 23,500 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 350,000 | 18/05/2022 | 5THSFC/2022-23/P/5 | 350,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 350,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/4 | 8,435 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 700,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 31,360 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 69,664 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 72,350 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 125,340 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 95,400 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 15,850 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/11 | 36,640 | ||||||||||||
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