Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/1 | 125,000 | 16/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 125,000 | 16/05/2022 | 5THSFC/2022-23/P/2 | 4,720 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 63,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/4 | 15,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/1 | 349,366 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/2 | 97,010 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/3 | 60,463 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/4 | 18,650 | ||||||||||||
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