Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 02/05/2022 | 5THSFC/2022-23/P/9 | 19,850 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 19,850 | 02/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
11/05/2022 | XVFC/2022-23/P/3 | 21,646 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/4 | 16,552 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/5 | 3,150 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 5,964 | ||||||||||||
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