Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 20,970 | 03/05/2022 | XVFC/2022-23/P/3 | 49,618 | |||||||||
13/05/2022 | 5THSFC/2022-23/R/2 | 38,000 | 11/05/2022 | 5THSFC/2022-23/P/1 | 44,500 | |||||||||
12/05/2022 | 5THSFC/2022-23/P/2 | 20,970 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/3 | 38,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/4 | 51,210 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/7 | 75,400 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/8 | 1,971 | ||||||||||||
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