Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 49,000 | 03/05/2022 | 5THSFC/2022-23/P/4 | 49,000 | |||||||||
09/05/2022 | 5THSFC/2022-23/P/5 | 15,700 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/1 | 79,560 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/2 | 26,520 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/3 | 26,520 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
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