Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 02/05/2022 | 5THSFC/2022-23/P/4 | 107,300 | |||||||||
12/05/2022 | 5THSFC/2022-23/R/3 | 45,000 | 02/05/2022 | XVFC/2022-23/P/6 | 32,200 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 12,000 | 02/05/2022 | XVFC/2022-23/P/7 | 36,350 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 6,000 | 08/05/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 45,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/10 | 62,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/11 | 24,080 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/12 | 24,038 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
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