Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2022 | 5THSFC/2022-23/R/1 | 175,055 | 07/05/2022 | 5THSFC/2022-23/P/1 | 43,100 | |||||||||
18/05/2022 | XVFC/2022-23/R/1 | 26,000 | 08/05/2022 | XVFC/2022-23/P/1 | 26,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/2 | 35,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/2 | 100,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 40,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 2,084 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/5 | 2,500 | ||||||||||||
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