Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | 5THSFC/2022-23/R/1 | 64,676 | 04/05/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
15/05/2022 | 5THSFC/2022-23/P/5 | 26,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/2 | 174,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/3 | 200,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/6 | 17,880 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/8 | 15,875 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/9 | 61,360 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/11 | 600 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 118,650 | ||||||||||||
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