Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 500,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 25,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 100,800 | 09/05/2022 | 5THSFC/2022-23/P/10 | 23,500 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 112,485 | 09/05/2022 | 5THSFC/2022-23/P/11 | 40,044 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 48,500 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 70,500 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 112,485 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/9 | 100,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/1 | 100,800 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/2 | 112,485 | ||||||||||||
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