Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 100,000 | 02/05/2022 | XVFC/2022-23/P/5 | 154,627 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 1,449 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/3 | 23,500 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/10 | 16,496 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/11 | 16,729 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/12 | 13,821 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/8 | 7,184 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/9 | 14,570 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 34,180 | ||||||||||||
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