Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 62,152 | 10/05/2022 | 5THSFC/2022-23/P/2 | 67,987 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/3 | 24,000 | 19/05/2022 | 5THSFC/2022-23/P/3 | 61,500 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/4 | 67,452 | 19/05/2022 | XVFC/2022-23/P/4 | 4,482 | |||||||||
19/05/2022 | XVFC/2022-23/P/5 | 14,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 35,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 15,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 23,800 | ||||||||||||
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