Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 30,000 | 04/05/2022 | XVFC/2022-23/P/6 | 19,850 | |||||||||
04/05/2022 | XVFC/2022-23/P/7 | 12,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 16,295 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 51,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 18,295 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/9 | 7,500 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/8 | 13,664 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/10 | 9,800 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
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