Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/10 | 25,000 | 05/05/2022 | 5THSFC/2022-23/P/3 | 71,408 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/11 | 200,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 99,848 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/12 | 108,388 | 05/05/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 25,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 65,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 185,808 | ||||||||||||
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