Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 18,500 | 11/05/2022 | 5THSFC/2022-23/P/2 | 18,500 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 18,000 | 11/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 3,293 | 11/05/2022 | XVFC/2022-23/P/4 | 3,293 | |||||||||
31/05/2022 | XVFC/2022-23/R/3 | 100,000 | 26/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 41,426 | ||||||||||||
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