Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 18,000 | 10/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 5,200 | 10/05/2022 | XVFC/2022-23/P/1 | 303,913 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/3 | 6,380 | 23/05/2022 | 5THSFC/2022-23/P/2 | 11,580 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/4 | 1,500 | 23/05/2022 | 5THSFC/2022-23/P/3 | 9,996 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 91,647 | 23/05/2022 | XVFC/2022-23/P/2 | 273,945 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 13,080 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 7,212 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/6 | 4,808 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 2,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | ||||||||||||
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