Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 195,000 | 04/05/2022 | 5THSFC/2022-23/P/3 | 190,250 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 21,345 | 20/05/2022 | 5THSFC/2022-23/P/4 | 13,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 6,750 | 20/05/2022 | 5THSFC/2022-23/P/5 | 21,345 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/4 | 6,750 | 20/05/2022 | XVFC/2022-23/P/3 | 34,591 | |||||||||
23/05/2022 | XVFC/2022-23/P/4 | 58,883 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 12,500 | ||||||||||||
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