Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 60,482 | 09/05/2022 | 5THSFC/2022-23/P/1 | 3,802 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 09/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 2,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 20,044 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 35,084 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
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