Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2022 | 5THSFC/2022-23/R/1 | 65,000 | 08/05/2022 | XVFC/2022-23/P/6 | 46,985 | |||||||||
25/05/2022 | XVFC/2022-23/R/3 | 6,600 | 08/05/2022 | XVFC/2022-23/P/7 | 29,475 | |||||||||
08/05/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
14/05/2022 | 5THSFC/2022-23/P/2 | 18,000 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/10 | 35,450 | ||||||||||||
14/05/2022 | XVFC/2022-23/P/9 | 2,908 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/11 | 6,600 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
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