Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 54,500 | 03/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 9,500 | 06/05/2022 | 5THSFC/2022-23/P/6 | 52,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 5,500 | 06/05/2022 | 5THSFC/2022-23/P/7 | 12,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 8,000 | 06/05/2022 | XVFC/2022-23/P/1 | 9,500 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/5 | 52,500 | 06/05/2022 | XVFC/2022-23/P/2 | 17,500 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/6 | 54,500 | 11/05/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/7 | 62,154 | 12/05/2022 | 5THSFC/2022-23/P/8 | 8,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/4 | 48,141 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 48,141 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/9 | 54,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 54,500 | ||||||||||||
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