Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 290,000 | 06/05/2022 | XVFC/2022-23/P/1 | 162,300 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/2 | 10,000 | 17/05/2022 | XVFC/2022-23/P/2 | 48,840 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 60,479 | 17/05/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 170,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 60,479 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 20,728 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 13,200 | ||||||||||||
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