Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 182,259 | 02/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 69,432 | 03/05/2022 | XVFC/2022-23/P/2 | 6,120 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 98,316 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 23,400 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 113,996 | ||||||||||||
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