Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 99,851 | 04/05/2022 | 5THSFC/2022-23/P/4 | 12,725 | |||||||||
24/05/2022 | XVFC/2022-23/R/1 | 110,000 | 11/05/2022 | XVFC/2022-23/P/3 | 32,200 | |||||||||
24/05/2022 | XVFC/2022-23/R/2 | 110,000 | 20/05/2022 | 5THSFC/2022-23/P/5 | 4,000 | |||||||||
27/05/2022 | 5THSFC/2022-23/R/2 | 53,000 | 23/05/2022 | 5THSFC/2022-23/P/6 | 40,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 38,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 110,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/5 | 80,000 | ||||||||||||
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