Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 20,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
20/05/2022 | XVFC/2022-23/R/1 | 36,322 | 19/05/2022 | XVFC/2022-23/P/7 | 36,304 | |||||||||
20/05/2022 | XVFC/2022-23/R/2 | 36,794 | 19/05/2022 | XVFC/2022-23/P/8 | 36,794 | |||||||||
20/05/2022 | XVFC/2022-23/R/3 | 36,304 | 19/05/2022 | XVFC/2022-23/P/9 | 36,322 | |||||||||
20/05/2022 | XVFC/2022-23/P/10 | 36,304 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/11 | 36,794 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/12 | 36,332 | ||||||||||||
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