Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 10/05/2022 | 5THSFC/2022-23/P/4 | 87,225 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 55,000 | 10/05/2022 | 5THSFC/2022-23/P/5 | 80,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 23,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 44,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 65,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/10 | 73,260 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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