Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 21,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 7,288 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 54,000 | 09/05/2022 | 5THSFC/2022-23/P/5 | 6,880 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/3 | 54,000 | 09/05/2022 | 5THSFC/2022-23/P/6 | 21,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/8 | 54,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/9 | 54,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/2 | 1,207 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/3 | 1,811 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/10 | 54,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 78,293 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 35,000 | ||||||||||||
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