Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 350,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 59,645 | |||||||||
07/05/2022 | XVFC/2022-23/R/1 | 36,900 | 06/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
21/05/2022 | XVFC/2022-23/R/2 | 14,201 | 06/05/2022 | XVFC/2022-23/P/1 | 182,677 | |||||||||
21/05/2022 | XVFC/2022-23/R/3 | 50,545 | 06/05/2022 | XVFC/2022-23/P/2 | 36,900 | |||||||||
21/05/2022 | XVFC/2022-23/R/4 | 23,900 | 20/05/2022 | 5THSFC/2022-23/P/5 | 18,850 | |||||||||
20/05/2022 | XVFC/2022-23/P/3 | 50,545 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/4 | 14,201 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 23,900 | ||||||||||||
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