Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/1 | 18,997 | 01/05/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
09/05/2022 | XVFC/2022-23/R/1 | 20,477 | 01/05/2022 | 5THSFC/2022-23/P/5 | 18,997 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 20,477 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 19,894 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 18,900 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 14,050 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 5,500 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/10 | 5,000 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/9 | 14,030 | ||||||||||||
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