Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 43,680 | 05/05/2022 | 5THSFC/2022-23/P/1 | 50,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/1 | 48,076 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 48,076 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 62,569 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/4 | 19,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/5 | 15,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/6 | 19,000 | ||||||||||||
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