Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | 5THSFC/2022-23/R/1 | 12,000 | 03/05/2022 | 5THSFC/2022-23/P/10 | 13,500 | |||||||||
03/05/2022 | 5THSFC/2022-23/P/8 | 22,184 | ||||||||||||
03/05/2022 | 5THSFC/2022-23/P/9 | 4,561 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/2 | 70,994 | ||||||||||||
03/05/2022 | XVFC/2022-23/P/3 | 72,751 | ||||||||||||
08/05/2022 | 5THSFC/2022-23/P/11 | 40,157 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/14 | 4,150 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/15 | 2,320 | ||||||||||||
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