Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 700,000 | 21/05/2022 | 5THSFC/2022-23/P/1 | 91,030 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 765,000 | 21/05/2022 | 5THSFC/2022-23/P/2 | 32,526 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 365,000 | 21/05/2022 | 5THSFC/2022-23/P/3 | 121,084 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 21/05/2022 | 5THSFC/2022-23/P/4 | 86,072 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 91,059 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 56,352 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 82,375 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 111,339 | ||||||||||||
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