Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 290,000 | 02/05/2022 | 5THSFC/2022-23/P/1 | 1,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 38,000 | 02/05/2022 | XVFC/2022-23/P/5 | 352,800 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/3 | 77,200 | 02/05/2022 | XVFC/2022-23/P/6 | 147,000 | |||||||||
24/05/2022 | XVFC/2022-23/R/6 | 512,788 | 17/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 117,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 66,200 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 78,400 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/6 | 40,400 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/7 | 77,200 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 92,300 | ||||||||||||
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