Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 48,266 | 13/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 177,495 | 13/05/2022 | 5THSFC/2022-23/P/2 | 32,400 | |||||||||
19/05/2022 | XVFC/2022-23/R/2 | 30,464 | 13/05/2022 | 5THSFC/2022-23/P/3 | 13,520 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 18,000 | 13/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 20,000 | 13/05/2022 | XVFC/2022-23/P/5 | 9,440 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 100,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
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