Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 4THSFC/2022-23/R/3 | 36,000 | 01/05/2022 | FFC/2022-23/P/5 | 35,000 | |||||||||
01/05/2022 | 4THSFC/2022-23/R/4 | 30,000 | 04/05/2022 | 4THSFC/2022-23/P/6 | 41,000 | |||||||||
01/05/2022 | FFC/2022-23/R/1 | 35,000 | 04/05/2022 | 4THSFC/2022-23/P/7 | 30,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/5 | 18,000 | 04/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
31/05/2022 | XVFC/2022-23/R/6 | 500,000 | ||||||||||||
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