Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 122,460 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/2 | 30,790 | 04/05/2022 | 5THSFC/2022-23/P/3 | 68,860 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/3 | 68,860 | 04/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 30,690 | 13/05/2022 | XVFC/2022-23/P/4 | 61,480 | |||||||||
13/05/2022 | XVFC/2022-23/P/5 | 6,232 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 6,232 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 68,860 | ||||||||||||
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