Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 177,500 | 08/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/2 | 31,536 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/4 | 45,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 9,100 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 8,100 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 7,960 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/2 | 35,100 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 20,020 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 21,060 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/9 | 35,875 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 62,905 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 10,250 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 4,720 | ||||||||||||
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