Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 76,132 | 13/05/2022 | XVFC/2022-23/P/2 | 3,231 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 700,000 | 13/05/2022 | XVFC/2022-23/P/3 | 2,866 | |||||||||
13/05/2022 | XVFC/2022-23/P/4 | 2,866 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/4 | 91,620 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/6 | 18,020 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/8 | 9,000 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/9 | 59,500 | ||||||||||||
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