Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 22,000 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 22,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/4 | 100,000 | 17/05/2022 | 4THSFC/2022-23/P/2 | 40,000 | |||||||||
18/05/2022 | 4THSFC/2022-23/R/2 | 19,877 | 17/05/2022 | 5THSFC/2022-23/P/5 | 140,000 | |||||||||
18/05/2022 | 4THSFC/2022-23/R/3 | 40,000 | 24/05/2022 | XVFC/2022-23/P/1 | 40,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 19,877 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
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