Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 187,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 135,000 | 04/05/2022 | XVFC/2022-23/P/2 | 7,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 52,800 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/5 | 18,646 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 19,270 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 6,300 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 37,827 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 254,194 | ||||||||||||
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