Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 31,043 | 03/05/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 31,043 | 03/05/2022 | XVFC/2022-23/P/4 | 11,500 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/4 | 46,560 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 46,560 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 16,200 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 9,600 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/8 | 7,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/10 | 31,043 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 200,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 90,000 | ||||||||||||
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