Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | 5THSFC/2022-23/R/4 | 5,394 | 03/05/2022 | XVFC/2022-23/P/5 | 20,000 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/5 | 200,000 | 17/05/2022 | 5THSFC/2022-23/P/6 | 5,394 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/6 | 109,000 | 23/05/2022 | 5THSFC/2022-23/P/7 | 5,394 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/7 | 5,394 | 24/05/2022 | 5THSFC/2022-23/P/8 | 109,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 26/05/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | ||||||||||||
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