Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 195,000 | 04/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 99,999 | 04/05/2022 | 5THSFC/2022-23/P/2 | 96,750 | |||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/3 | 21,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 7,870 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 24,200 | ||||||||||||
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