Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/4 | 15,000 | 13/05/2022 | 5THSFC/2022-23/P/12 | 31,438 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/5 | 10,000 | 14/05/2022 | 5THSFC/2022-23/P/13 | 5,250 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/15 | 5,250 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 248,014 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/2 | 15,549 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 20,110 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/18 | 7,800 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/19 | 19,800 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 35,550 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 65,480 | ||||||||||||
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