Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 50,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 8,646 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 7,440 | 03/05/2022 | 5THSFC/2022-23/P/3 | 23,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 23,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 34,203 | |||||||||
03/05/2022 | XVFC/2022-23/P/2 | 4,560 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 105,370 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 7,440 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 38,000 | ||||||||||||
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