Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 330,840 | 31/05/2022 | 5THSFC/2022-23/P/1 | 19,890 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 35,689 | 31/05/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 19,650 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/1 | 20,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 5,000 | ||||||||||||
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