Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 170,650 | 12/05/2022 | 5THSFC/2022-23/P/1 | 3,500 | 20/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 174,976 | 12/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | 20/05/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 174,976 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 28,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 19,300 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 42,976 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 132,000 | ||||||||||||
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