Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 600 | 04/05/2022 | 5THSFC/2022-23/P/4 | 96,775 | |||||||||
31/05/2022 | XVFC/2022-23/R/1 | 100,000 | 04/05/2022 | 5THSFC/2022-23/P/5 | 96,775 | |||||||||
04/05/2022 | 5THSFC/2022-23/P/6 | 10,600 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/3 | 60,440 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/4 | 30,750 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/7 | 14,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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