Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 356,000 | 07/05/2022 | 5THSFC/2022-23/P/10 | 23,360 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 23,360 | 07/05/2022 | XVFC/2022-23/P/1 | 28,661 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/3 | 192,500 | 08/05/2022 | 5THSFC/2022-23/P/11 | 16,322 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/4 | 16,322 | 08/05/2022 | 5THSFC/2022-23/P/12 | 25,815 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/5 | 25,815 | 14/05/2022 | 5THSFC/2022-23/P/13 | 7,800 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/14 | 192,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/15 | 169,400 | ||||||||||||
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