Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 24,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 138,180 | 20/05/2022 | 5THSFC/2022-23/P/2 | 138,180 | |||||||||
25/05/2022 | 5THSFC/2022-23/R/3 | 115,000 | 20/05/2022 | XVFC/2022-23/P/10 | 11,460 | |||||||||
29/05/2022 | XVFC/2022-23/R/1 | 2,113 | 20/05/2022 | XVFC/2022-23/P/11 | 19,272 | |||||||||
20/05/2022 | XVFC/2022-23/P/6 | 102,900 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 55,860 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/8 | 44,100 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/9 | 18,620 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/3 | 115,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 115,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/5 | 5,835 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
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