Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 19,500 | 18/05/2022 | 5THSFC/2022-23/P/2 | 22,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 69,822 | 18/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 69,798 | 18/05/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/4 | 6,500 | 18/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/2 | 9,000 | 18/05/2022 | 5THSFC/2022-23/P/6 | 22,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/5 | 76,831 | 19/05/2022 | XVFC/2022-23/P/2 | 200,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 23,800 | ||||||||||||
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