Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 5,000 | 01/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 10,500 | 01/05/2022 | XVFC/2022-23/P/3 | 10,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 49,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 35,600 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/6 | 102,720 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 46,292 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 79,350 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 40,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 64,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
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