Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 109,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 50,000 | 11/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/3 | 15,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/2 | 26,208 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/3 | 19,891 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 4,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 14,066 | ||||||||||||
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