Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 19,600 | 03/05/2022 | 5THSFC/2022-23/P/8 | 19,600 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 3,500 | 03/05/2022 | XVFC/2022-23/P/5 | 19,545 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 15,980 | 03/05/2022 | XVFC/2022-23/P/6 | 19,480 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 16,045 | 11/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 3,500 | 11/05/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
22/05/2022 | XVFC/2022-23/P/8 | 92,365 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 39,004 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/11 | 192,166 | ||||||||||||
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