Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/1 | 15,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 99,306 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/1 | 26,563 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 24,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 2,378 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/4 | 50,268 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
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