Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 65,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 59,980 | 26/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 55,000 | 27/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 35,000 | 27/05/2022 | 5THSFC/2022-23/P/4 | 17,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 25,000 | 27/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 150,000 | 27/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 14,500 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 3,150 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 37,990 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/2 | 96,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/3 | 19,990 | ||||||||||||
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