Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 98,000 | 16/05/2022 | 5THSFC/2022-23/P/3 | 114,774 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 60,000 | 19/05/2022 | 5THSFC/2022-23/P/4 | 39,720 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/10 | 4,800 | 19/05/2022 | XVFC/2022-23/P/1 | 43,407 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/11 | 4,000 | 26/05/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/12 | 15,830 | 26/05/2022 | XVFC/2022-23/P/2 | 65,053 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/13 | 15,090 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 35,436 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/4 | 2,856 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 58,734 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | 1,440 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 6,720 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/8 | 2,856 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/R/9 | 2,856 | ||||||||||||
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