Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 156,006 | 01/05/2022 | 5THSFC/2022-23/P/1 | 59,500 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/2 | 100,000 | 03/05/2022 | XVFC/2022-23/P/1 | 191,616 | |||||||||
08/05/2022 | XVFC/2022-23/R/1 | 14,351 | 08/05/2022 | 5THSFC/2022-23/P/2 | 32,400 | |||||||||
08/05/2022 | XVFC/2022-23/R/3 | 32,000 | 08/05/2022 | 5THSFC/2022-23/P/3 | 45,405 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/4 | 18,500 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/5 | 18,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 5,250 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/2 | 32,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/3 | 14,351 | ||||||||||||
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