Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 24,000 | 08/05/2022 | 5THSFC/2022-23/P/2 | 24,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 27,000 | 08/05/2022 | XVFC/2022-23/P/3 | 27,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 24,000 | 08/05/2022 | XVFC/2022-23/P/4 | 24,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/2 | 330,000 | 18/05/2022 | 5THSFC/2022-23/P/3 | 427,763 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/3 | 184,000 | 18/05/2022 | 5THSFC/2022-23/P/4 | 68,821 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/4 | 314,262 | 18/05/2022 | XVFC/2022-23/P/6 | 201,179 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/5 | 44,423 | ||||||||||||
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