Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 375,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 89,232 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 4,320 | 30/05/2022 | 5THSFC/2022-23/P/5 | 59,181 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 30,932 | 30/05/2022 | 5THSFC/2022-23/P/6 | 52,760 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 1,020 | 30/05/2022 | XVFC/2022-23/P/7 | 12,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 30/05/2022 | XVFC/2022-23/P/8 | 12,680 | |||||||||
30/05/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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