Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | 5THSFC/2022-23/R/2 | 45,000 | 02/05/2022 | 5THSFC/2022-23/P/5 | 21,315 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/6 | 21,316 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/7 | 31,661 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/8 | 7,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 105,488 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
15/05/2022 | 5THSFC/2022-23/P/10 | 45,000 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/11 | 60,239 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/4 | 400,000 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/5 | 58,432 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/6 | 346,804 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/12 | 143,310 | ||||||||||||
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