Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 145,000 | 01/05/2022 | XVFC/2022-23/P/4 | 52,629 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/3 | 24,000 | 01/05/2022 | XVFC/2022-23/P/5 | 50,229 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 2,142 | 03/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/6 | 2,142 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 126,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/7 | 80,000 | ||||||||||||
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