Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 4THSFC/2022-23/R/1 | 250,000 | 11/05/2022 | 4THSFC/2022-23/P/3 | 18,500 | |||||||||
31/05/2022 | 4THSFC/2022-23/R/2 | 38,500 | 12/05/2022 | XVFC/2022-23/P/2 | 13,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/3 | 17,500 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/4 | 12,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 2,372 | ||||||||||||
25/05/2022 | 4THSFC/2022-23/P/5 | 4,966 | ||||||||||||
25/05/2022 | 4THSFC/2022-23/P/6 | 4,218 | ||||||||||||
25/05/2022 | 4THSFC/2022-23/P/7 | 38,500 | ||||||||||||
30/05/2022 | 4THSFC/2022-23/P/8 | 4,966 | ||||||||||||
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