Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 50,000 | 18/05/2022 | XVFC/2022-23/P/3 | 161,764 | 17/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
18/05/2022 | XVFC/2022-23/P/4 | 181,766 | 17/05/2022 | XVFC/2022-23/C/2 | 100,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/1 | 22,128 | 17/05/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||||
28/05/2022 | XVFC/2022-23/P/5 | 67,553 | 17/05/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/2 | 42,000 | ||||||||||||
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