Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | 5THSFC/2022-23/R/6 | 84,059 | 02/05/2022 | 5THSFC/2022-23/P/3 | 3,300 | |||||||||
05/05/2022 | XVFC/2022-23/P/7 | 85,384 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/8 | 28,210 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/10 | 8,200 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 16,954 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/12 | 4,800 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 14,673 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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