Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 123,608 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 37,952 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/6 | 200,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 123,608 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 37,952 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/6 | 200,000 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
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