Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/1 | 300,000 | 25/05/2022 | 5THSFC/2022-23/P/1 | 203,000 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 90,600 | 25/05/2022 | XVFC/2022-23/P/5 | 90,600 | |||||||||
25/05/2022 | XVFC/2022-23/P/6 | 130,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/7 | 6,400 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 5,098 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/2 | 90,600 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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