Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 59,600 | 04/05/2022 | 5THSFC/2022-23/P/8 | 15,450 | |||||||||
26/05/2022 | XVFC/2022-23/R/2 | 100,000 | 04/05/2022 | 5THSFC/2022-23/P/9 | 59,600 | |||||||||
21/05/2022 | XVFC/2022-23/P/1 | 1,005 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/2 | 1,508 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/3 | 1,005 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/4 | 1,508 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/5 | 33,750 | ||||||||||||
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