Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 36,000 | 01/05/2022 | 5THSFC/2022-23/P/10 | 30,030 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 49,920 | 01/05/2022 | 5THSFC/2022-23/P/11 | 26,601 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/6 | 26,601 | 01/05/2022 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/7 | 30,030 | 01/05/2022 | 5THSFC/2022-23/P/9 | 49,920 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 49,300 | 01/05/2022 | XVFC/2022-23/P/7 | 46,400 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 4,215 | 01/05/2022 | XVFC/2022-23/P/8 | 49,300 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 46,400 | 02/05/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/8 | 30,030 | 02/05/2022 | XVFC/2022-23/P/9 | 4,215 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/9 | 30,030 | 04/05/2022 | 5THSFC/2022-23/P/14 | 30,030 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
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