Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 6,000 | 01/05/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 10,070 | 01/05/2022 | 5THSFC/2022-23/P/12 | 10,070 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/3 | 5,700 | 01/05/2022 | 5THSFC/2022-23/P/13 | 5,700 | |||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 380 | 01/05/2022 | 5THSFC/2022-23/P/14 | 4,370 | |||||||||
01/05/2022 | XVFC/2022-23/R/1 | 400 | 01/05/2022 | XVFC/2022-23/P/23 | 7,012 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 3,109 | 01/05/2022 | XVFC/2022-23/P/24 | 6,081 | |||||||||
01/05/2022 | XVFC/2022-23/R/3 | 8,384 | 01/05/2022 | XVFC/2022-23/P/25 | 2,940 | |||||||||
01/05/2022 | XVFC/2022-23/R/4 | 1,224 | 01/05/2022 | XVFC/2022-23/P/26 | 3,109 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 900 | 01/05/2022 | XVFC/2022-23/P/27 | 1,020 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 8,240 | 01/05/2022 | XVFC/2022-23/P/28 | 2,303 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 2,040 | ||||||||||||
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