Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/3 | 32,500 | 05/05/2022 | XVFC/2022-23/P/2 | 4,998 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | 32,500 | 10/05/2022 | 5THSFC/2022-23/P/11 | 87,054 | |||||||||
10/05/2022 | 5THSFC/2022-23/R/5 | 32,500 | 10/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
10/05/2022 | XVFC/2022-23/P/6 | 3,200 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 123,600 | ||||||||||||
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