Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/5 | 16,850 | 03/05/2022 | 5THSFC/2022-23/P/7 | 90,619 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 14,700 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/9 | 16,850 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/11 | 16,850 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/4 | 117,056 | ||||||||||||
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