Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 148,584 | 14/05/2022 | 5THSFC/2022-23/P/2 | 160,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/P/3 | 140,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/4 | 15,300 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 40,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 18,500 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 56,079 | ||||||||||||
18/05/2022 | ASV/2022-23/P/4 | 97,776 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/8 | 4,650 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 5,445 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/11 | 298,035 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 56,202 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 35,512 | ||||||||||||
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