Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 5THSFC/2022-23/R/2 | 35,000 | 01/05/2022 | XVFC/2022-23/P/3 | 18,171 | |||||||||
22/05/2022 | 5THSFC/2022-23/R/3 | 36,000 | 21/05/2022 | 5THSFC/2022-23/P/2 | 36,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/4 | 30,000 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/3 | 19,722 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/4 | 33,910 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/6 | 18,906 | ||||||||||||
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