Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 15,177 | 04/05/2022 | 5THSFC/2022-23/P/3 | 15,177 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 20,000 | 04/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 20,000 | 04/05/2022 | XVFC/2022-23/P/2 | 135,723 | |||||||||
17/05/2022 | 4THSFC/2022-23/R/1 | 200 | 16/05/2022 | 4THSFC/2022-23/P/1 | 200 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 183,375 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 112,813 | ||||||||||||
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