Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 11,200 | 03/05/2022 | 5THSFC/2022-23/P/3 | 11,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 5,864 | 03/05/2022 | XVFC/2022-23/P/6 | 5,864 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 40,000 | 03/05/2022 | XVFC/2022-23/P/7 | 40,000 | |||||||||
04/05/2022 | XVFC/2022-23/R/3 | 40,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 40,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 400,000 | 26/05/2022 | 5THSFC/2022-23/P/5 | 64,977 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
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