Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/1 | 500,000 | 10/05/2022 | XVFC/2022-23/P/5 | 109,906 | |||||||||
11/05/2022 | XVFC/2022-23/P/6 | 77,517 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 16,800 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/11 | 48,568 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/12 | 32,751 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/13 | 26,619 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 9,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/14 | 80,000 | ||||||||||||
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