Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 331,566 | 11/05/2022 | 5THSFC/2022-23/P/1 | 19,910 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 27,000 | 30/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/3 | 27,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/4 | 65,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 53,218 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 11,529 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 103,300 | ||||||||||||
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