Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/7 | 65,000 | 04/05/2022 | 5THSFC/2022-23/P/6 | 152,316 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/8 | 23,500 | 04/05/2022 | XVFC/2022-23/P/1 | 123,948 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/9 | 24,000 | 04/05/2022 | XVFC/2022-23/P/2 | 75,639 | |||||||||
04/05/2022 | XVFC/2022-23/P/3 | 78,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 56,600 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/7 | 23,500 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/5 | 31,000 | ||||||||||||
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