Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 399,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 211,339 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/3 | 176,029 | 02/05/2022 | 5THSFC/2022-23/P/3 | 6,300 | |||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 172,000 | 02/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 162,029 | 02/05/2022 | XVFC/2022-23/P/2 | 174,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 162,029 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 8,200 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/6 | 106,128 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 69,901 | ||||||||||||
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