Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/2 | 136,969 | 10/05/2022 | 5THSFC/2022-23/P/2 | 72,734 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 10/05/2022 | XVFC/2022-23/P/2 | 24,000 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/3 | 136,969 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 19,500 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 8,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 2,553 | ||||||||||||
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