Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 100,000 | 05/05/2022 | 5THSFC/2022-23/P/6 | 31,748 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 10,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/4 | 27,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 16,528 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/7 | 18,967 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 19,574 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 116,435 | ||||||||||||
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