Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 310,000 | 03/05/2022 | 5THSFC/2022-23/P/3 | 158,626 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/2 | 105,724 | 03/05/2022 | 5THSFC/2022-23/P/4 | 60,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/R/3 | 105,724 | 03/05/2022 | XVFC/2022-23/P/1 | 83,744 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/5 | 105,724 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/2 | 105,724 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 224,331 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
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