Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 40,530 | 01/05/2022 | XVFC/2022-23/P/2 | 18,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 45,135 | 01/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
03/05/2022 | 5THSFC/2022-23/R/3 | 45,135 | 01/05/2022 | XVFC/2022-23/P/4 | 6,500 | |||||||||
02/05/2022 | 5THSFC/2022-23/P/3 | 117,528 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/5 | 63,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
02/05/2022 | XVFC/2022-23/P/7 | 5,230 | ||||||||||||
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