Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 7,841 | 04/05/2022 | 5THSFC/2022-23/P/2 | 19,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 63,000 | 04/05/2022 | XVFC/2022-23/P/3 | 19,840 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 140,000 | 04/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 90,000 | 04/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 63,400 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/6 | 70,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 111,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 27,160 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
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