Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 4THSFC/2022-23/R/1 | 91,680 | 17/05/2022 | 4THSFC/2022-23/P/1 | 81,680 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 186,650 | 17/05/2022 | 4THSFC/2022-23/P/2 | 10,000 | |||||||||
28/05/2022 | 4THSFC/2022-23/R/2 | 30,000 | 21/05/2022 | 5THSFC/2022-23/P/1 | 8,200 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 30,000 | 21/05/2022 | 5THSFC/2022-23/P/2 | 174,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 500,000 | 21/05/2022 | 5THSFC/2022-23/P/3 | 8,450 | |||||||||
28/05/2022 | 4THSFC/2022-23/P/3 | 30,000 | ||||||||||||
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