Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 185,000 | 06/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 490,000 | 13/05/2022 | XVFC/2022-23/P/3 | 70,972 | |||||||||
13/05/2022 | XVFC/2022-23/P/4 | 18,660 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/2 | 42,350 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 42,394 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/3 | 9,810 | ||||||||||||
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