Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/1 | 198,000 | 20/05/2022 | 5THSFC/2022-23/P/1 | 5,101 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 28,320 | 26/05/2022 | 5THSFC/2022-23/P/2 | 19,210 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 19,720 | 26/05/2022 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/1 | 32,000 | 26/05/2022 | 5THSFC/2022-23/P/4 | 28,320 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 32,000 | 26/05/2022 | 5THSFC/2022-23/P/5 | 19,720 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 19,720 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/4 | 32,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 32,000 | ||||||||||||
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