Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | XVFC/2022-23/R/1 | 150,000 | 16/05/2022 | 5THSFC/2022-23/P/1 | 200,193 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/1 | 5,510 | 16/05/2022 | XVFC/2022-23/P/3 | 150,000 | |||||||||
22/05/2022 | XVFC/2022-23/R/2 | 150,000 | 16/05/2022 | XVFC/2022-23/P/4 | 3,416 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/2 | 43,431 | 21/05/2022 | 5THSFC/2022-23/P/2 | 4,500 | |||||||||
21/05/2022 | 5THSFC/2022-23/P/3 | 5,510 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 50,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/5 | 150,000 | ||||||||||||
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