Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 86,130 | 06/05/2022 | 5THSFC/2022-23/P/4 | 50,000 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 12,000 | 18/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/5 | 14,500 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 600 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/8 | 4,350 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 21,547.7 | ||||||||||||
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