Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 310,654 | 05/05/2022 | XVFC/2022-23/P/6 | 157,924 | |||||||||
31/05/2022 | XVFC/2022-23/R/11 | 100,000 | 05/05/2022 | XVFC/2022-23/P/7 | 68,350 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/8 | 7,398 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/2 | 3,800 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 5,250 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/10 | 2,959 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/4 | 69,298 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/5 | 9,090 | ||||||||||||
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