Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 25,000 | 12/05/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 120,000 | 12/05/2022 | 5THSFC/2022-23/P/2 | 5,150 | |||||||||
12/05/2022 | XVFC/2022-23/P/3 | 50,400 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 9,890 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 10,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/5 | 34,060 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/6 | 138,882 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 59,500 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 8,256 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 28,718 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 2,500 | ||||||||||||
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