Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 9,085 | 12/05/2022 | 5THSFC/2022-23/P/3 | 3,384 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 22,875 | 13/05/2022 | 5THSFC/2022-23/P/4 | 10,700 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 22,875 | 13/05/2022 | XVFC/2022-23/P/2 | 5,459 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/4 | 22,875 | 16/05/2022 | 5THSFC/2022-23/P/5 | 95,880 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 16/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/4 | 77,710 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 4,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 6,778 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 118,438 | ||||||||||||
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