Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 950,000 | 18/05/2022 | 5THSFC/2022-23/P/1 | 43,049 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 18/05/2022 | 5THSFC/2022-23/P/2 | 36,084 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 48,404 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 36,084 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 5,230 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 207,540 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 41,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/1 | 120,449 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/2 | 10,220 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 17,599 | ||||||||||||
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