Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 19,500 | 05/05/2022 | XVFC/2022-23/P/5 | 68,588 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 63,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | 160,765 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 36,299 | 06/05/2022 | XVFC/2022-23/P/6 | 59,905 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 1,228 | 06/05/2022 | XVFC/2022-23/P/7 | 36,299 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 6,000 | 06/05/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/4 | 6,000 | 06/05/2022 | XVFC/2022-23/P/9 | 1,228 | |||||||||
06/05/2022 | XVFC/2022-23/R/5 | 59,905 | ||||||||||||
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