Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | 5THSFC/2022-23/R/1 | 217,820 | 16/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 8,640 | 16/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 10,080 | 16/05/2022 | XVFC/2022-23/P/2 | 36,931 | |||||||||
16/05/2022 | XVFC/2022-23/P/3 | 8,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/4 | 8,900 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/2 | 50,087 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/3 | 21,620 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 40,030 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 8,640 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 26,470 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 103,333 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 28,580 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 12,230 | ||||||||||||
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