Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 6,000 | 05/05/2022 | 5THSFC/2022-23/P/4 | 3,500 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 19,492 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/2 | 1,525 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 2,287 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/4 | 19,608 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/5 | 30,623 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/6 | 7,124 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 74,940 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
17/05/2022 | 5THSFC/2022-23/P/8 | 4,382 | ||||||||||||
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