Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 450,000 | 02/05/2022 | 5THSFC/2022-23/P/6 | 450,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/4 | 5,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/5 | 2,623 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 3,934 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 3,596 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 9,600 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/9 | 6,825 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/8 | 10,704 | ||||||||||||
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