Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2022 | 5THSFC/2022-23/R/1 | 154,482 | 08/05/2022 | 5THSFC/2022-23/P/1 | 100,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/2 | 9,603 | 08/05/2022 | XVFC/2022-23/P/1 | 150,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/2 | 183,058 | 08/05/2022 | XVFC/2022-23/P/2 | 100,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/3 | 350,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/4 | 102,600 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/5 | 9,603 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/6 | 14,405 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
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