Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 400,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 5,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/3 | 4,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 256,899 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 16,907 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 44,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
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