Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 33,179 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 05/05/2022 | 5THSFC/2022-23/P/5 | 5,950 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 5,800 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 6,444 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/8 | 1,500 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/1 | 31,115 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 9,450 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
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