Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | 5THSFC/2022-23/R/3 | 20,250 | 03/05/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/6 | 52,428 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/7 | 7,885 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/10 | 4,623 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/9 | 4,650 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/8 | 55,090 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/11 | 4,994 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/12 | 60,150 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/13 | 4,650 | ||||||||||||
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