Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 145,600 | 19/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 59,980 | 19/05/2022 | 5THSFC/2022-23/P/2 | 14,980 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 14,960 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 14,990 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 37,900 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/4 | 21,218 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 30,486 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 59,980 | ||||||||||||
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