Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 354,785 | 04/05/2022 | XVFC/2022-23/P/2 | 5,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 115,400 | 12/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 20/05/2022 | 5THSFC/2022-23/P/2 | 351,400 | |||||||||
31/05/2022 | XVFC/2022-23/R/5 | 100,000 | 21/05/2022 | XVFC/2022-23/P/4 | 4,940 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 100,000 | 24/05/2022 | 5THSFC/2022-23/P/3 | 111,400 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 4,990 | ||||||||||||
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