Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 4THSFC/2022-23/R/1 | 20,000 | 08/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 300,000 | 09/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
26/05/2022 | 4THSFC/2022-23/R/2 | 50,000 | 23/05/2022 | 4THSFC/2022-23/P/1 | 17,160 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 77,600 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 48,008 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 97,400 | ||||||||||||
26/05/2022 | 4THSFC/2022-23/P/2 | 18,361 | ||||||||||||
26/05/2022 | 4THSFC/2022-23/P/3 | 3,230 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 101,643 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 27,721 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 23,847 | ||||||||||||
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