Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 57,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 57,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 30,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/R/3 | 150,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 5,250 | |||||||||
06/05/2022 | XVFC/2022-23/P/1 | 9,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 117,910 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 10,925 | ||||||||||||
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