Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2022 | 4THSFC/2022-23/R/1 | 20,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | 18,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/2 | 16,737 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/3 | 19,822 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/4 | 16,737 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 19,822 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/6 | 17,361 | ||||||||||||
09/05/2022 | 5THSFC/2022-23/P/7 | 4,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/1 | 5,490 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/8 | 24,500 | ||||||||||||
21/05/2022 | 4THSFC/2022-23/P/1 | 20,000 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/10 | 58,158 | ||||||||||||
24/05/2022 | 5THSFC/2022-23/P/9 | 3,280 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/2 | 116,740 | ||||||||||||
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