Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 4THSFC/2022-23/R/3 | 300,000 | 01/05/2022 | XVFC/2022-23/P/4 | 107,380 | |||||||||
04/05/2022 | 4THSFC/2022-23/R/4 | 2,130 | 02/05/2022 | FFC/2022-23/P/1 | 5,600 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 12,057 | 02/05/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
03/05/2022 | 4THSFC/2022-23/P/5 | 36,032 | ||||||||||||
03/05/2022 | 4THSFC/2022-23/P/6 | 23,923 | ||||||||||||
03/05/2022 | FFC/2022-23/P/2 | 3,200 | ||||||||||||
04/05/2022 | 4THSFC/2022-23/P/7 | 2,130 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/2 | 12,057 | ||||||||||||
04/05/2022 | 5THSFC/2022-23/P/3 | 12,207 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 60,930 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/4 | 12,057 | ||||||||||||
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