Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 1,836 | 07/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 4,046 | 07/05/2022 | 5THSFC/2022-23/P/6 | 10,590 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 1,836 | 07/05/2022 | XVFC/2022-23/P/3 | 49,227 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 1,410 | 08/05/2022 | 5THSFC/2022-23/P/7 | 4,046 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 1,836 | 11/05/2022 | 5THSFC/2022-23/P/10 | 9,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 1,836 | 11/05/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 1,836 | 11/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 12,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/R/9 | 9,000 | ||||||||||||
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