Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/3 | 45,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 78,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/4 | 19,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 78,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/5 | 59,000 | 04/05/2022 | 5THSFC/2022-23/P/6 | 135,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | 135,000 | 09/05/2022 | XVFC/2022-23/P/5 | 78,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/7 | 59,000 | 09/05/2022 | XVFC/2022-23/P/6 | 75,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/8 | 135,000 | 26/05/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/9 | 19,000 | 28/05/2022 | 5THSFC/2022-23/P/8 | 18,280 | |||||||||
31/05/2022 | XVFC/2022-23/P/10 | 38,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 24,700 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 29,078 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 29,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 29,078 | ||||||||||||
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