Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | 5THSFC/2022-23/R/2 | 26,000 | 07/05/2022 | 5THSFC/2022-23/P/7 | 3,800 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/11 | 731 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/12 | 1,095 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/10 | 5,500 | ||||||||||||
11/05/2022 | 5THSFC/2022-23/P/9 | 26,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/13 | 2,340 | ||||||||||||
28/05/2022 | 5THSFC/2022-23/P/11 | 26,000 | ||||||||||||
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