Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 02/05/2022 | 4THSFC/2022-23/P/1 | 9,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/1 | 5,616 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 118,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 57,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 6,363 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 9,090 | ||||||||||||
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