Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 182,210 | 05/05/2022 | 5THSFC/2022-23/P/6 | 18,560 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 180,000 | 07/05/2022 | 5THSFC/2022-23/P/7 | 180,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 69,803 | 07/05/2022 | XVFC/2022-23/P/8 | 5,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 105,270 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 105,270 | ||||||||||||
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