Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 210,000 | 18/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 14,020 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 44,100 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 39,055 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/1 | 155,632 | ||||||||||||
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