Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 24,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 12,000 | 05/05/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/4 | 3,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/1 | 96,250 | 07/05/2022 | XVFC/2022-23/P/7 | 154,000 | |||||||||
08/05/2022 | XVFC/2022-23/R/2 | 57,750 | 08/05/2022 | XVFC/2022-23/P/8 | 96,250 | |||||||||
08/05/2022 | XVFC/2022-23/P/9 | 59,900 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/10 | 154,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
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