Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 456,242 | 12/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
14/05/2022 | 5THSFC/2022-23/R/2 | 176,400 | 12/05/2022 | XVFC/2022-23/P/4 | 3,650 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 176,400 | 13/05/2022 | 5THSFC/2022-23/P/3 | 176,400 | |||||||||
16/05/2022 | 5THSFC/2022-23/P/4 | 176,400 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/5 | 26,572 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/5 | 45,696 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/6 | 20,604 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 176,400 | ||||||||||||
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