Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 81,436 | 04/05/2022 | 5THSFC/2022-23/P/1 | 108,500 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 89,543 | 04/05/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 80,099 | 04/05/2022 | 5THSFC/2022-23/P/3 | 172,987 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 80,099 | 04/05/2022 | 5THSFC/2022-23/P/4 | 26,400 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/5 | 19,500 | 04/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | 89,543 | 15/05/2022 | XVFC/2022-23/P/2 | 199,230 | |||||||||
26/05/2022 | XVFC/2022-23/R/1 | 4,896 | 15/05/2022 | XVFC/2022-23/P/3 | 99,615 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 5,112 | 16/05/2022 | XVFC/2022-23/P/4 | 4,800 | |||||||||
16/05/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 49,560 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/6 | 46,880 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 49,450 | ||||||||||||
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