Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 10,500 | 02/05/2022 | 5THSFC/2022-23/P/5 | 10,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 44,000 | 02/05/2022 | 5THSFC/2022-23/P/6 | 39,500 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 39,500 | 02/05/2022 | 5THSFC/2022-23/P/7 | 194,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 150,000 | 02/05/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 12,000 | 02/05/2022 | XVFC/2022-23/P/6 | 305,216 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 4,886 | 02/05/2022 | XVFC/2022-23/P/7 | 11,631 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 6,745 | 02/05/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 300,000 | ||||||||||||
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