Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 3,000 | 05/05/2022 | 5THSFC/2022-23/P/11 | 19,228 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/11 | 3,000 | 05/05/2022 | 5THSFC/2022-23/P/12 | 19,010 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/12 | 2,000 | 05/05/2022 | 5THSFC/2022-23/P/13 | 19,284 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/13 | 2,000 | 05/05/2022 | 5THSFC/2022-23/P/14 | 19,850 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/14 | 17,723 | 05/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/15 | 17,847 | 05/05/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 51,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/17 | 198,000 | ||||||||||||
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