Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2022 | 5THSFC/2022-23/R/1 | 200,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/1 | 60,000 | 03/05/2022 | XVFC/2022-23/P/1 | 4,566 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/2 | 31,750 | 17/05/2022 | 5THSFC/2022-23/P/2 | 3,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/2 | 213,374 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 67,110 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/3 | 31,750 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
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