Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/4 | 87,300 | 04/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/1 | 329,505 | 04/05/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
25/05/2022 | XVFC/2022-23/R/2 | 345,505 | 05/05/2022 | 4THSFC/2022-23/P/1 | 3,600 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 194,000 | 06/05/2022 | 5THSFC/2022-23/P/9 | 29,100 | |||||||||
25/05/2022 | XVFC/2022-23/R/4 | 225,000 | 06/05/2022 | XVFC/2022-23/P/5 | 29,100 | |||||||||
19/05/2022 | 4THSFC/2022-23/P/2 | 2,220 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/10 | 6,850 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 2,550 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/8 | 151,034 | ||||||||||||
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