Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 4,200 | 01/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 01/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 5,015 | 01/05/2022 | 5THSFC/2022-23/P/4 | 10,030 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 198,500 | 05/05/2022 | XVFC/2022-23/P/1 | 74,682 | |||||||||
05/05/2022 | XVFC/2022-23/P/2 | 7,500 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 185,701 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 99,805 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 4,200 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 5,100 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 8,850 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 136,059 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 287,319 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 29,569 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 72,881 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 10,030 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 51,820 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 25,120 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 24,235 | ||||||||||||
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