Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 4THSFC/2022-23/R/1 | 50,000 | 09/05/2022 | 4THSFC/2022-23/P/2 | 50,000 | |||||||||
10/05/2022 | XVFC/2022-23/R/8 | 50,000 | 09/05/2022 | XVFC/2022-23/P/12 | 50,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/10 | 13,000 | 09/05/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/11 | 15,000 | 13/05/2022 | XVFC/2022-23/P/14 | 15,000 | |||||||||
18/05/2022 | XVFC/2022-23/R/9 | 15,000 | 13/05/2022 | XVFC/2022-23/P/15 | 15,000 | |||||||||
27/05/2022 | XVFC/2022-23/R/12 | 13,000 | 13/05/2022 | XVFC/2022-23/P/16 | 15,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 43,365 | 17/05/2022 | XVFC/2022-23/P/17 | 13,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/19 | 13,000 | ||||||||||||
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