Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 4THSFC/2022-23/R/1 | 98,545 | 05/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 98,654 | 05/05/2022 | XVFC/2022-23/P/4 | 45,000 | |||||||||
10/05/2022 | 4THSFC/2022-23/P/1 | 43,915 | ||||||||||||
10/05/2022 | 4THSFC/2022-23/P/2 | 4,047 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/1 | 15,220 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/2 | 89,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/6 | 29,000 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
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