Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2022 | 5THSFC/2022-23/R/1 | 850,000 | 10/05/2022 | XVFC/2022-23/P/4 | 15,060 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 15/05/2022 | 5THSFC/2022-23/P/4 | 93,582 | |||||||||
31/05/2022 | XVFC/2022-23/R/8 | 100,000 | 15/05/2022 | 5THSFC/2022-23/P/5 | 3,990 | |||||||||
17/05/2022 | XVFC/2022-23/P/5 | 1,095 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 1,643 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/7 | 28,000 | ||||||||||||
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