Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 18,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 69,456 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 100,000 | 05/05/2022 | 5THSFC/2022-23/P/2 | 13,200 | |||||||||
31/05/2022 | XVFC/2022-23/R/9 | 200,000 | 05/05/2022 | XVFC/2022-23/P/4 | 61,412.32 | |||||||||
05/05/2022 | XVFC/2022-23/P/5 | 71,800 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/6 | 35,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/7 | 25,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/8 | 15,507 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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