Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 58,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/1 | 19,352 | 06/05/2022 | XVFC/2022-23/P/5 | 55,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/2 | 32,372 | 12/05/2022 | 5THSFC/2022-23/P/3 | 74,386 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 74,386 | 12/05/2022 | 5THSFC/2022-23/P/4 | 12,000 | |||||||||
16/05/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 74,386 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/8 | 34,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
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