Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 350,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 350,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/1 | 18,000 | 12/05/2022 | 5THSFC/2022-23/P/5 | 4,897 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/3 | 2,986 | 12/05/2022 | XVFC/2022-23/P/2 | 850 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/4 | 1,911 | 27/05/2022 | 5THSFC/2022-23/P/6 | 179,910 | |||||||||
11/05/2022 | 5THSFC/2022-23/R/5 | 850 | 29/05/2022 | 5THSFC/2022-23/P/7 | 27,811 | |||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 15,550 | ||||||||||||
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