Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 4THSFC/2022-23/R/1 | 200,000 | 03/05/2022 | XVFC/2022-23/P/3 | 57,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/7 | 241,405 | 03/05/2022 | XVFC/2022-23/P/4 | 60,104 | |||||||||
31/05/2022 | XVFC/2022-23/R/9 | 241,910 | 22/05/2022 | 4THSFC/2022-23/P/4 | 7,072 | |||||||||
22/05/2022 | 4THSFC/2022-23/P/5 | 48,530 | ||||||||||||
22/05/2022 | 4THSFC/2022-23/P/6 | 60,104 | ||||||||||||
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