Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 13,488 | 03/11/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 6,194 | 08/11/2022 | 5THSFC/2022-23/P/7 | 24,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/4 | 41,894 | 08/11/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 8,506 | 08/11/2022 | XVFC/2022-23/P/6 | 27,000 | |||||||||
04/11/2022 | XVFC/2022-23/R/3 | 9,000 | 08/11/2022 | XVFC/2022-23/P/7 | 1,701 | |||||||||
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