Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/3 | 150,000 | 02/05/2022 | 5THSFC/2022-23/P/2 | 6,300 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/3 | 16,000 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/4 | 5,550 | ||||||||||||
02/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/6 | 68,202 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 47,939 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/8 | 19,500 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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