Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 18/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 30,000 | 18/05/2022 | 5THSFC/2022-23/P/2 | 49,520 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 50,000 | 18/05/2022 | 5THSFC/2022-23/P/3 | 53,960 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/4 | 20,972 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 7,800 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/1 | 59,900 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 23,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 5,100 | ||||||||||||
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