Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 87,220 | 07/05/2022 | XVFC/2022-23/P/3 | 95,314 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 07/05/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 87,220 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/5 | 87,220 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/6 | 61,001 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/7 | 5,290 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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