Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/2 | 350,120 | 05/05/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 3,150 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 21,000 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 2,990 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/6 | 82,500 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 27,500 | ||||||||||||
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