Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/1 | 750,000 | 07/05/2022 | 5THSFC/2022-23/P/3 | 347,729 | |||||||||
31/05/2022 | XVFC/2022-23/R/4 | 500,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
07/05/2022 | XVFC/2022-23/P/1 | 43,800 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/2 | 151,626 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/5 | 39,347 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
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