Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 3,408 | 05/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 3,408 | 05/05/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 3,408 | 05/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 2,700 | 05/05/2022 | XVFC/2022-23/P/3 | 66,481 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 34,265 | 05/05/2022 | XVFC/2022-23/P/4 | 9,162 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/6 | 24,259 | 07/05/2022 | XVFC/2022-23/P/5 | 55,975 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/12 | 50,597 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/6 | 31,566 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 24,546 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 47,189 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 4,100 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 3,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 19,640 | ||||||||||||
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