Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/10 | 174,195 | 06/05/2022 | XVFC/2022-23/P/5 | 75,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/8 | 174,195 | 13/05/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/9 | 35,000 | 18/05/2022 | 5THSFC/2022-23/P/6 | 174,195 | |||||||||
07/05/2022 | XVFC/2022-23/R/1 | 7,757 | 18/05/2022 | 5THSFC/2022-23/P/7 | 150,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/6 | 174,195 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 51,843 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 7,757 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/9 | 57,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/8 | 69,125 | ||||||||||||
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