Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 43,800 | 02/05/2022 | 5THSFC/2022-23/P/2 | 43,800 | 22/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
01/05/2022 | XVFC/2022-23/R/1 | 32,246 | 02/05/2022 | XVFC/2022-23/P/10 | 48,979 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 67,754 | 02/05/2022 | XVFC/2022-23/P/8 | 100,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 48,979 | 02/05/2022 | XVFC/2022-23/P/9 | 82,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 82,000 | 22/05/2022 | XVFC/2022-23/P/11 | 102,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/6 | 102,000 | 26/05/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
26/05/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
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