Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/4 | 7,500 | 08/05/2022 | 5THSFC/2022-23/P/10 | 7,500 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/5 | 35,500 | 08/05/2022 | 5THSFC/2022-23/P/8 | 35,500 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/6 | 8,000 | 08/05/2022 | 5THSFC/2022-23/P/9 | 8,000 | |||||||||
08/05/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/2 | 96,750 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/3 | 35,500 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/4 | 8,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/5 | 7,500 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/7 | 2,800 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/8 | 4,230 | ||||||||||||
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