Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 21/05/2022 | XVFC/2022-23/P/5 | 35,074 | |||||||||
23/05/2022 | XVFC/2022-23/R/1 | 35,174 | 22/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/2 | 35,100 | 22/05/2022 | 5THSFC/2022-23/P/5 | 59,900 | |||||||||
23/05/2022 | XVFC/2022-23/R/3 | 35,070 | 22/05/2022 | XVFC/2022-23/P/6 | 35,070 | |||||||||
25/05/2022 | XVFC/2022-23/R/4 | 35,174 | 22/05/2022 | XVFC/2022-23/P/7 | 35,174 | |||||||||
22/05/2022 | XVFC/2022-23/P/8 | 35,100 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 70,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/9 | 35,174 | ||||||||||||
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