Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 4THSFC/2022-23/R/1 | 19,630 | 02/05/2022 | 4THSFC/2022-23/P/1 | 19,630 | |||||||||
04/05/2022 | 5THSFC/2022-23/R/1 | 10,000 | 02/05/2022 | XVFC/2022-23/P/2 | 27,000 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 3,500 | 04/05/2022 | 5THSFC/2022-23/P/1 | 10,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/3 | 8,450 | 14/05/2022 | XVFC/2022-23/P/3 | 17,330 | |||||||||
14/05/2022 | XVFC/2022-23/P/4 | 61,830 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/2 | 3,500 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/3 | 8,450 | ||||||||||||
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