Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/1 | 45,000 | 10/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 150,000 | 11/05/2022 | XVFC/2022-23/P/2 | 22,025 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/3 | 150,000 | 15/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
15/05/2022 | XVFC/2022-23/P/3 | 80,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/4 | 10,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/6 | 80,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/9 | 125,664 | ||||||||||||
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