Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/1 | 4,224 | 07/05/2022 | XVFC/2022-23/P/1 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/2 | 100,000 | 08/05/2022 | XVFC/2022-23/P/2 | 6,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 100,000 | 10/05/2022 | 5THSFC/2022-23/P/2 | 4,224 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 4,224 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 7,599 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/5 | 4,800 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/7 | 10,500 | ||||||||||||
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