Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 293,684 | 21/05/2022 | 5THSFC/2022-23/P/1 | 7,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 270,588 | 21/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 19,510 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/1 | 19,590 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/5 | 92,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/6 | 57,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 2,950 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 49,728 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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