Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/2 | 12,000 | 02/05/2022 | XVFC/2022-23/P/10 | 144,139 | |||||||||
03/05/2022 | XVFC/2022-23/R/6 | 152,700 | 02/05/2022 | XVFC/2022-23/P/11 | 18,022 | |||||||||
18/05/2022 | XVFC/2022-23/R/7 | 18,000 | 02/05/2022 | XVFC/2022-23/P/12 | 152,700 | |||||||||
02/05/2022 | XVFC/2022-23/P/13 | 126,577 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/10 | 5,200 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 10,150 | ||||||||||||
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