Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 09/05/2022 | 5THSFC/2022-23/P/4 | 25,480 | |||||||||
10/05/2022 | XVFC/2022-23/R/2 | 1,336 | 09/05/2022 | 5THSFC/2022-23/P/5 | 21,008 | |||||||||
10/05/2022 | XVFC/2022-23/R/3 | 1,336 | 09/05/2022 | XVFC/2022-23/P/6 | 11,522 | |||||||||
10/05/2022 | XVFC/2022-23/R/4 | 890 | 09/05/2022 | XVFC/2022-23/P/7 | 14,910 | |||||||||
10/05/2022 | XVFC/2022-23/R/5 | 891 | 09/05/2022 | XVFC/2022-23/P/8 | 62,910 | |||||||||
09/05/2022 | XVFC/2022-23/P/9 | 4,453 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/10 | 5,200 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/11 | 5,200 | ||||||||||||
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