Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | 5THSFC/2022-23/R/1 | 1,500,000 | 06/05/2022 | XVFC/2022-23/P/1 | 84,970 | |||||||||
24/05/2022 | 5THSFC/2022-23/R/2 | 936,926 | 23/05/2022 | 5THSFC/2022-23/P/4 | 940,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/5 | 936,926 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/6 | 236,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/2 | 700,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 50,000 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 154,677 | ||||||||||||
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