Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/R/23 | 12,000 | 04/05/2022 | XVFC/2022-23/P/1 | 16,325 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 30,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 14,350 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/2 | 14,350 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 5,000 | ||||||||||||
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