Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 4THSFC/2022-23/R/1 | 400,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 12,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/1 | 67,254 | 05/05/2022 | XVFC/2022-23/P/5 | 16,835 | |||||||||
05/05/2022 | XVFC/2022-23/P/6 | 16,835 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/7 | 16,835 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/8 | 16,835 | ||||||||||||
06/05/2022 | 4THSFC/2022-23/P/1 | 400,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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