Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 30,900 | 14/05/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 30,900 | 14/05/2022 | XVFC/2022-23/P/2 | 9,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/4 | 100,249 | 19/05/2022 | 5THSFC/2022-23/P/7 | 30,900 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 68,438 | 19/05/2022 | XVFC/2022-23/P/3 | 17,024 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 30,900 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 100,249 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 4,920 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 49,094 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 5,600 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 39,250 | ||||||||||||
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