Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 250,000 | 04/05/2022 | 5THSFC/2022-23/P/2 | 75,000 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 51,000 | 04/05/2022 | XVFC/2022-23/P/4 | 117,840 | |||||||||
04/05/2022 | XVFC/2022-23/P/5 | 59,900 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/6 | 19,960 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/7 | 19,960 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 39,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/4 | 190,679 | ||||||||||||
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