Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 4,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | 23,109 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 5,751 | 10/05/2022 | 5THSFC/2022-23/P/5 | 15,400 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/3 | 10,800 | 10/05/2022 | 5THSFC/2022-23/P/6 | 10,603 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 5,751 | 10/05/2022 | XVFC/2022-23/P/1 | 27,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 4,000 | 10/05/2022 | XVFC/2022-23/P/2 | 52,047 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 10,800 | 10/05/2022 | XVFC/2022-23/P/3 | 101,084 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/7 | 16,425 | 10/05/2022 | XVFC/2022-23/P/4 | 15,798 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/8 | 91,466 | 12/05/2022 | 5THSFC/2022-23/P/7 | 16,551 | |||||||||
13/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/8 | 16,551 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 16,425 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 53,307 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 9,746 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/13 | 7,886 | ||||||||||||
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