Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 10/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
26/05/2022 | ASV/2022-23/P/1 | 98,500 | ||||||||||||
26/05/2022 | ASV/2022-23/P/2 | 99,500 | ||||||||||||
26/05/2022 | ASV/2022-23/P/3 | 114,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 21,798 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 59,472 | ||||||||||||
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