Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 22,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 18,936 | 05/05/2022 | XVFC/2022-23/P/2 | 8,488 | |||||||||
05/05/2022 | XVFC/2022-23/P/3 | 11,100 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 6,888 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 7,150 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 3,600 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 153,165 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 55,757 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 19,032 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 95,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 85,305 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 20,567 | ||||||||||||
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