Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 73,500 | 05/05/2022 | 5THSFC/2022-23/P/7 | 75,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/5 | 73,500 | 06/05/2022 | 5THSFC/2022-23/P/8 | 75,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/6 | 73,500 | 07/05/2022 | 5THSFC/2022-23/P/9 | 75,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/7 | 73,500 | 11/05/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/8 | 39,200 | 17/05/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/9 | 70,000 | 23/05/2022 | XVFC/2022-23/P/5 | 28,513 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/12 | 70,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
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