Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | 5THSFC/2022-23/R/1 | 3,500 | 02/05/2022 | 5THSFC/2022-23/P/4 | 53,100 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 53,100 | 08/05/2022 | XVFC/2022-23/P/5 | 81,291 | |||||||||
09/05/2022 | XVFC/2022-23/R/1 | 3,300 | 11/05/2022 | 5THSFC/2022-23/P/5 | 25,428 | |||||||||
11/05/2022 | 5THSFC/2022-23/P/6 | 16,800 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/7 | 27,167 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/6 | 14,750 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/7 | 14,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/8 | 14,870 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/9 | 3,300 | ||||||||||||
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