Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 68,180 | 17/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 68,180 | 17/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/2 | 8,670 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 100,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 39,500 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 68,180 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 34,475 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 7,324 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 19,211 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 68,180 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 7,000 | ||||||||||||
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