Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 109,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 57,344 | 06/05/2022 | XVFC/2022-23/P/2 | 20,000 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 23,991 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 20,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 14,892 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 9,600 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/7 | 11,164 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/2 | 57,344 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/8 | 3,315 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 38,500 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/5 | 57,344 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 4,218 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 70,000 | ||||||||||||
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