Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 114,550 | 14/05/2022 | 5THSFC/2022-23/P/1 | 12,000 | |||||||||
23/05/2022 | XVFC/2022-23/R/4 | 44,327 | 14/05/2022 | XVFC/2022-23/P/5 | 44,327 | |||||||||
14/05/2022 | XVFC/2022-23/P/6 | 10,320 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/2 | 30,250 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 16,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 44,327 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 1,928 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/4 | 7,500 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
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