Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/R/1 | 12,387 | 07/05/2022 | 5THSFC/2022-23/P/7 | 28,500 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 60,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/10 | 58,000 | ||||||||||||
23/05/2022 | GIA/2022-23/P/6 | 15,000 | ||||||||||||
23/05/2022 | GIA/2022-23/P/7 | 15,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/11 | 3,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/2 | 36 | ||||||||||||
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