Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 18,900 | 08/05/2022 | 5THSFC/2022-23/P/5 | 35,600 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 50,873 | 22/05/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/4 | 6,300 | 22/05/2022 | 5THSFC/2022-23/P/7 | 12,240 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/5 | 50,855 | 22/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/6 | 45,219 | 22/05/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 87,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/2 | 15,000 | ||||||||||||
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