Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 62,000 | 02/05/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
02/05/2022 | XVFC/2022-23/P/1 | 31,086 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/2 | 28,523 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/3 | 31,086 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/4 | 28,454 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 19,630 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 19,820 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 5,984 | ||||||||||||
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