Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 195,800 | 05/05/2022 | 5THSFC/2022-23/P/2 | 7,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 99,999 | 05/05/2022 | 5THSFC/2022-23/P/3 | 137,748 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 8,265 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 3,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/1 | 45,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 29,660 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 36,400 | ||||||||||||
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