Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 92,000 | 08/05/2022 | 5THSFC/2022-23/P/4 | 92,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 92,000 | 08/05/2022 | XVFC/2022-23/P/4 | 157,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 13/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/5 | 92,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 70,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 22,000 | ||||||||||||
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