Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 75,000 | 07/05/2022 | 4THSFC/2022-23/P/2 | 25,500 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 07/05/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 6,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 6,444 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 70,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 16,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 40,000 | ||||||||||||
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