Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/2 | 11,390 | 02/05/2022 | 5THSFC/2022-23/P/3 | 11,390 | |||||||||
01/05/2022 | XVFC/2022-23/R/10 | 3,840 | 02/05/2022 | XVFC/2022-23/P/3 | 60,473 | |||||||||
01/05/2022 | XVFC/2022-23/R/6 | 2,360 | 10/05/2022 | 5THSFC/2022-23/P/4 | 7,445 | |||||||||
01/05/2022 | XVFC/2022-23/R/7 | 3,840 | 10/05/2022 | 5THSFC/2022-23/P/5 | 19,040 | |||||||||
01/05/2022 | XVFC/2022-23/R/8 | 2,360 | 10/05/2022 | XVFC/2022-23/P/4 | 54,448 | |||||||||
01/05/2022 | XVFC/2022-23/R/9 | 48,073 | 10/05/2022 | XVFC/2022-23/P/5 | 151,156 | |||||||||
28/05/2022 | 5THSFC/2022-23/R/3 | 53,496 | 16/05/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
28/05/2022 | 5THSFC/2022-23/P/7 | 117,965 | ||||||||||||
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