Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 68,100 | 05/05/2022 | 5THSFC/2022-23/P/4 | 155,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 19,994 | 05/05/2022 | 5THSFC/2022-23/P/5 | 68,100 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 27,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 19,994 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 18,000 | 05/05/2022 | XVFC/2022-23/P/4 | 27,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/4 | 500,000 | 05/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/5 | 292,000 | 13/05/2022 | 5THSFC/2022-23/P/7 | 96,740 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 58,044 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/9 | 292,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 19,560 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/7 | 15,425 | ||||||||||||
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