Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/2 | 120,000 | 04/05/2022 | XVFC/2022-23/P/1 | 23,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/R/3 | 141,000 | 04/05/2022 | XVFC/2022-23/P/2 | 22,000 | |||||||||
16/05/2022 | XVFC/2022-23/R/1 | 27,000 | 04/05/2022 | XVFC/2022-23/P/3 | 7,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/4 | 54,500 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 141,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/6 | 95,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 3,615 | ||||||||||||
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