Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 12/05/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
13/05/2022 | XVFC/2022-23/R/2 | 2,083 | 12/05/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/10 | 13,600 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/8 | 21,654 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/9 | 19,200 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
29/05/2022 | XVFC/2022-23/P/11 | 22,400 | ||||||||||||
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