Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 17/05/2022 | 5THSFC/2022-23/P/1 | 11,500 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 17/05/2022 | 5THSFC/2022-23/P/2 | 49,970 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/3 | 51,745 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 143,977 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/2 | 3,452 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 33,629 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/5 | 4,200 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 203,411 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/7 | 58,500 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/3 | 15,900 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 11,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
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