Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 35,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 35,000 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 20,444 | 04/05/2022 | XVFC/2022-23/P/6 | 37,420 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 37,420 | 04/05/2022 | XVFC/2022-23/P/7 | 20,444 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 9,560 | 04/05/2022 | XVFC/2022-23/P/8 | 9,560 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 30,860 | 06/05/2022 | XVFC/2022-23/P/9 | 809 | |||||||||
25/05/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 3,800.9 | ||||||||||||
31/05/2022 | FFC/2022-23/P/1 | 8,937 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/11 | 140,116 | ||||||||||||
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