Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 260,366 | 11/05/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 11/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/P/5 | 116,250 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 153,245 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/7 | 19,570 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 40,260 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/9 | 6,120 | ||||||||||||
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