Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/4 | 17,500 | 02/05/2022 | XVFC/2022-23/P/13 | 54,200 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 54,200 | 02/05/2022 | XVFC/2022-23/P/14 | 1,239 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 1,239 | 04/05/2022 | 5THSFC/2022-23/P/16 | 17,500 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/5 | 50,859 | 26/05/2022 | 5THSFC/2022-23/P/17 | 11,000 | |||||||||
26/05/2022 | 5THSFC/2022-23/P/18 | 16,900 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/19 | 4,360 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/20 | 16,900 | ||||||||||||
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