Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2022 | 5THSFC/2022-23/R/1 | 65,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 65,000 | 09/05/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 65,000 | 10/05/2022 | 5THSFC/2022-23/P/2 | 4,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 65,000 | 29/05/2022 | 5THSFC/2022-23/P/3 | 413,467 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 65,000 | 29/05/2022 | 5THSFC/2022-23/P/4 | 5,428 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/6 | 65,200 | 29/05/2022 | 5THSFC/2022-23/P/5 | 6,765 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/7 | 65,000 | 29/05/2022 | XVFC/2022-23/P/2 | 105,468 | |||||||||
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