Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 19,600 | 03/05/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/5 | 18,000 | 03/05/2022 | XVFC/2022-23/P/5 | 19,600 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/6 | 18,000 | 13/05/2022 | XVFC/2022-23/P/6 | 19,500 | |||||||||
13/05/2022 | XVFC/2022-23/P/7 | 33,450 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/8 | 19,450 | ||||||||||||
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