Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 240,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 238,741 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 210,000 | 16/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/4 | 46,620 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/5 | 9,700 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 19,950 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 9,700 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 19,950 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/7 | 8,500 | ||||||||||||
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