Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 18,000 | 01/05/2022 | XVFC/2022-23/P/13 | 100,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/R/3 | 7,224 | 01/05/2022 | XVFC/2022-23/P/14 | 10,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/4 | 14,182 | 05/05/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 4,040 | 05/05/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/3 | 249,000 | 06/05/2022 | 5THSFC/2022-23/P/5 | 7,224 | |||||||||
26/05/2022 | XVFC/2022-23/R/4 | 249,000 | 22/05/2022 | 5THSFC/2022-23/P/6 | 4,040 | |||||||||
26/05/2022 | XVFC/2022-23/R/5 | 250,000 | 22/05/2022 | 5THSFC/2022-23/P/7 | 14,182 | |||||||||
26/05/2022 | XVFC/2022-23/R/6 | 250,000 | ||||||||||||
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