Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 11,000 | 02/05/2022 | 5THSFC/2022-23/P/3 | 5,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/3 | 6,000 | 02/05/2022 | XVFC/2022-23/P/7 | 18,830 | |||||||||
03/05/2022 | XVFC/2022-23/R/4 | 84,756 | 03/05/2022 | XVFC/2022-23/P/10 | 6,980 | |||||||||
03/05/2022 | XVFC/2022-23/R/5 | 6,980 | 03/05/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/6 | 6,000 | 03/05/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
03/05/2022 | XVFC/2022-23/R/7 | 51,392 | 03/05/2022 | XVFC/2022-23/P/13 | 11,000 | |||||||||
03/05/2022 | XVFC/2022-23/P/8 | 51,392 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/9 | 84,756 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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