Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | 5THSFC/2022-23/R/2 | 200,000 | 06/05/2022 | 5THSFC/2022-23/P/3 | 22,300 | |||||||||
11/05/2022 | XVFC/2022-23/R/2 | 12,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | 27,655 | |||||||||
06/05/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/5 | 90,799.96 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 46,629.96 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
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