Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 68,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 37,500 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 210,665 | 07/05/2022 | 5THSFC/2022-23/P/3 | 68,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/2 | 9,600 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 5,600 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 262,624 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 360,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 114,120 | ||||||||||||
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