Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 180,000 | 03/05/2022 | 5THSFC/2022-23/P/1 | 147,094 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/2 | 42,000 | 03/05/2022 | 5THSFC/2022-23/P/2 | 39,500 | |||||||||
03/05/2022 | XVFC/2022-23/P/2 | 61,960 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 34,663 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/4 | 34,868 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/5 | 4,740 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 20,500 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 74,277 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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