Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 27,400 | 05/05/2022 | 5THSFC/2022-23/P/10 | 27,800 | |||||||||
01/05/2022 | XVFC/2022-23/R/2 | 6,000 | 05/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/11 | 20,500 | ||||||||||||
28/05/2022 | XVFC/2022-23/P/4 | 467,412 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
29/05/2022 | 5THSFC/2022-23/P/13 | 22,400 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
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