Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 66,326 | 09/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
15/05/2022 | XVFC/2022-23/R/2 | 53,760 | 10/05/2022 | 5THSFC/2022-23/P/5 | 66,326 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 53,760 | 12/05/2022 | XVFC/2022-23/P/5 | 66,326 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 99,999 | 14/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
14/05/2022 | XVFC/2022-23/P/6 | 53,760 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/8 | 53,760 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 29,200 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 15,570 | ||||||||||||
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