Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 17,990 | 01/05/2022 | 5THSFC/2022-23/P/1 | 73,000 | |||||||||
02/05/2022 | XVFC/2022-23/R/1 | 30,000 | 01/05/2022 | 5THSFC/2022-23/P/2 | 17,990 | |||||||||
06/05/2022 | XVFC/2022-23/R/2 | 6,000 | 01/05/2022 | XVFC/2022-23/P/6 | 119,000 | |||||||||
06/05/2022 | XVFC/2022-23/R/3 | 47,902 | 01/05/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/8 | 37,500 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/10 | 47,902 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
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