Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 70,743 | 04/05/2022 | XVFC/2022-23/P/11 | 40,002 | |||||||||
31/05/2022 | XVFC/2022-23/R/14 | 6,878 | 04/05/2022 | XVFC/2022-23/P/12 | 41,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/13 | 16,600 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/1 | 28,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/14 | 57,120 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/2 | 41,000 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 8,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/15 | 40,002 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/16 | 5,775 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/4 | 57,510 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/6 | 62,075 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
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