Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 152,000 | 01/05/2022 | XVFC/2022-23/P/2 | 18,900 | |||||||||
29/05/2022 | XVFC/2022-23/R/1 | 59,995 | 10/05/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
29/05/2022 | XVFC/2022-23/R/2 | 64,077 | 27/05/2022 | 5THSFC/2022-23/P/1 | 26,100 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/2 | 26,100 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 35,481 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 19,780 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 3,150 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 24,905 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 24,896 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 20,492 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 134,309 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
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