Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | XVFC/2022-23/R/2 | 42,000 | 17/05/2022 | 4THSFC/2022-23/P/1 | 4,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 150,000 | 17/05/2022 | XVFC/2022-23/P/1 | 42,000 | |||||||||
22/05/2022 | XVFC/2022-23/P/2 | 42,000 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/3 | 2,688.16 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/1 | 55,104 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/2 | 31,404 | ||||||||||||
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