Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 19,975 | 05/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 68,275 | 05/05/2022 | XVFC/2022-23/P/5 | 3,585 | |||||||||
05/05/2022 | XVFC/2022-23/P/6 | 17,500 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/1 | 19,975 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 63,180 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/8 | 3,585 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/9 | 2,200 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 22,030 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 19,922 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 1,500 | ||||||||||||
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