Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 02/05/2022 | 4THSFC/2022-23/P/1 | 11,500 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 90,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 19,170 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/3 | 50,400 | 12/05/2022 | 5THSFC/2022-23/P/5 | 68,900 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 90,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 50,400 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/8 | 9,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/1 | 12,800 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/2 | 12,800 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/3 | 22,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 22,800 | ||||||||||||
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