Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 17,500 | 06/05/2022 | 5THSFC/2022-23/P/3 | 17,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 41,291 | 11/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 1,609 | 16/05/2022 | 5THSFC/2022-23/P/5 | 31,800 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 4,990 | 16/05/2022 | 5THSFC/2022-23/P/6 | 8,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 21,120 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 61,347 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 6,100 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 5,870 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 55,020 | ||||||||||||
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