Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 210,000 | 02/05/2022 | XVFC/2022-23/P/2 | 297,800 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 125,000 | 02/05/2022 | XVFC/2022-23/P/3 | 8,500 | |||||||||
02/05/2022 | XVFC/2022-23/P/4 | 1,180 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/1 | 150,400 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/2 | 57,000 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/4 | 12,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/3 | 94,400 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 24,150 | ||||||||||||
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