Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 139,503 | 06/05/2022 | XVFC/2022-23/P/4 | 3,664 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 27,037 | 07/05/2022 | XVFC/2022-23/P/5 | 53,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/3 | 286,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 41,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/5 | 130,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/10 | 85,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 127,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/8 | 128,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/9 | 139,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 123,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/11 | 11,000 | ||||||||||||
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