Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 189,200 | 05/05/2022 | 5THSFC/2022-23/P/3 | 3,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 20,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/4 | 80,162 | 07/05/2022 | XVFC/2022-23/P/7 | 29,256 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 99,000 | 07/05/2022 | XVFC/2022-23/P/8 | 29,256 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 80,162 | ||||||||||||
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