Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2022 | 5THSFC/2022-23/R/2 | 22,500 | 04/05/2022 | 5THSFC/2022-23/P/4 | 95,000 | |||||||||
30/05/2022 | XVFC/2022-23/R/2 | 200,510 | 04/05/2022 | XVFC/2022-23/P/5 | 45,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/5 | 22,500 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 56,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/8 | 3,180 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/9 | 22,500 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/7 | 65,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/8 | 14,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/9 | 200,000 | ||||||||||||
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