Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/3 | 8,000 | 09/05/2022 | 5THSFC/2022-23/P/10 | 18,950 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 50,491 | 09/05/2022 | 5THSFC/2022-23/P/11 | 12,500 | |||||||||
09/05/2022 | XVFC/2022-23/P/10 | 14,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/11 | 14,400 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/3 | 8,000 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/4 | 34,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/5 | 800 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/6 | 34,500 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/7 | 800 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/8 | 50,491 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/9 | 14,400 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/12 | 100,000 | ||||||||||||
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