Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2022 | 5THSFC/2022-23/R/4 | 56,000 | 08/05/2022 | XVFC/2022-23/P/2 | 18,000 | 23/05/2022 | XVFC/2022-23/C/1 | 100,000 | ||||||
25/05/2022 | XVFC/2022-23/R/6 | 41,600 | 08/05/2022 | XVFC/2022-23/P/3 | 12,000 | 23/05/2022 | XVFC/2022-23/C/2 | 100,000 | ||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 19,904 | 23/05/2022 | XVFC/2022-23/C/3 | 100,000 | |||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 18,900 | 23/05/2022 | XVFC/2022-23/C/4 | 100,000 | |||||||||
22/05/2022 | XVFC/2022-23/P/4 | 232,142 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/5 | 179,933 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/6 | 313,086 | ||||||||||||
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