Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 354,248 | 04/05/2022 | 5THSFC/2022-23/P/1 | 350,175 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 40,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 1,520 | 06/05/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
18/05/2022 | XVFC/2022-23/P/2 | 19,312 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/3 | 19,312 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 19,312 | ||||||||||||
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