Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 1,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 262,568 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 1,091,399 | 05/05/2022 | XVFC/2022-23/P/10 | 333,825 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 67,636 | 05/05/2022 | XVFC/2022-23/P/9 | 360,734 | |||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/12 | 11,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/13 | 7,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 13,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
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