Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 4,500 | 02/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/8 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/8 | 7,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/9 | 2,500 | 02/05/2022 | XVFC/2022-23/P/4 | 258,890 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 130,000 | 07/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 128,890 | 18/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 43,606 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/11 | 5,650 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/13 | 31,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
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