Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | 5THSFC/2022-23/R/1 | 75,000 | 23/05/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/P/11 | 15,670 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/7 | 15,970 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/9 | 16,660 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/1 | 53,487 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/2 | 1,840 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/3 | 2,769 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/4 | 2,556 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/5 | 5,850 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/6 | 2,556 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/7 | 12,161 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/8 | 12,084 | ||||||||||||
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