Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 4THSFC/2022-23/R/1 | 259,000 | 01/05/2022 | 5THSFC/2022-23/P/1 | 39,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 01/05/2022 | 5THSFC/2022-23/P/2 | 141,227 | |||||||||
01/05/2022 | XVFC/2022-23/P/3 | 3,500 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 98,459 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 129,025 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 30,182 | ||||||||||||
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