Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 42,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 18,900 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 49,807 | 10/05/2022 | 5THSFC/2022-23/P/3 | 62,700 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 49,807 | 10/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/4 | 44,080 | 14/05/2022 | 4THSFC/2022-23/P/1 | 42,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 1,286 | 14/05/2022 | 5THSFC/2022-23/P/4 | 49,807 | |||||||||
14/05/2022 | XVFC/2022-23/P/5 | 13,113 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 59,334 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 49,807 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 8,100 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
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