Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 164,804 | 04/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 2,343 | 04/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 4,948 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/2 | 124,098 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/3 | 15,220 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 15,800 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 19,210 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 9,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 2,343 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
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