Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | 5THSFC/2022-23/R/1 | 35,000 | 03/05/2022 | XVFC/2022-23/P/1 | 18,000 | |||||||||
06/05/2022 | 5THSFC/2022-23/R/2 | 3,800 | 03/05/2022 | XVFC/2022-23/P/2 | 2,271 | |||||||||
06/05/2022 | XVFC/2022-23/R/1 | 18,000 | 05/05/2022 | 5THSFC/2022-23/P/1 | 3,800 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/2 | 7,600 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/3 | 2,271 | ||||||||||||
20/05/2022 | 5THSFC/2022-23/P/3 | 18,000 | ||||||||||||
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