Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2022 | 5THSFC/2022-23/R/2 | 35,000 | 01/05/2022 | XVFC/2022-23/P/3 | 73,007 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/3 | 2,415 | 01/05/2022 | XVFC/2022-23/P/4 | 26,900 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/4 | 6,000 | 01/05/2022 | XVFC/2022-23/P/5 | 11,500 | |||||||||
17/05/2022 | 5THSFC/2022-23/R/5 | 5,250 | 07/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
07/05/2022 | 5THSFC/2022-23/P/6 | 2,415 | ||||||||||||
07/05/2022 | 5THSFC/2022-23/P/7 | 5,250 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/6 | 2,661 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/8 | 3,800 | ||||||||||||
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