Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 96,420 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/4 | 70,716 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 2,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 178,800 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 52,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 5,400 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 4,950 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 3,195 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 3,195 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 3,195 | ||||||||||||
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