Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 113,044 | 11/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/2 | 13,200 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/1 | 1,413 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 174,120 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 1,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 12,500 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/3 | 177,300 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 62,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 7,000 | ||||||||||||
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