Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 356,800 | 19/05/2022 | 5THSFC/2022-23/P/3 | 2,700 | |||||||||
20/05/2022 | 5THSFC/2022-23/R/2 | 35,800 | 19/05/2022 | 5THSFC/2022-23/P/4 | 35,800 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 19/05/2022 | 5THSFC/2022-23/P/5 | 35,400 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 35,600 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 35,200 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/8 | 35,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 20,500 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/4 | 1,468 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 2,202 | ||||||||||||
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