Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 6,100 | 06/05/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 42,550 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/4 | 109,867 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 99,412 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/1 | 3,722 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/2 | 172,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/3 | 115,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 6,100 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 100,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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