Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 52,605 | 01/05/2022 | 5THSFC/2022-23/P/3 | 90,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 76,649 | 04/05/2022 | 5THSFC/2022-23/P/4 | 90,000 | |||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 90,000 | 04/05/2022 | XVFC/2022-23/P/4 | 17,850 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/4 | 90,000 | 04/05/2022 | XVFC/2022-23/P/5 | 2,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/R/5 | 90,000 | 09/05/2022 | XVFC/2022-23/P/6 | 58,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/5 | 1,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/6 | 85,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 80,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/8 | 26,000 | ||||||||||||
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