Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 5,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 2,060 | 07/05/2022 | 5THSFC/2022-23/P/4 | 2,060 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 36,000 | 07/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 6,200 | 07/05/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 1,900 | 07/05/2022 | XVFC/2022-23/P/7 | 6,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 12,000 | 07/05/2022 | XVFC/2022-23/P/8 | 1,900 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 121,275 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 96,900 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 7,096 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
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