Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 300,000 | 06/05/2022 | XVFC/2022-23/P/10 | 36,600 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 500,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/11 | 40,424 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 102,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/12 | 35,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/12 | 125,664 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 76,800 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/14 | 45,000 | ||||||||||||
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