Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | 6,444 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 6,500 | 09/05/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/11 | 4,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 36,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 23,500 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 50,450 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 2,130 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 1,704 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 2,130 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 2,130 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 6,500 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 26,200 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 22,890 | ||||||||||||
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