Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | 5THSFC/2022-23/R/1 | 5,000 | 01/05/2022 | XVFC/2022-23/P/4 | 1,979 | |||||||||
01/05/2022 | XVFC/2022-23/P/5 | 2,968 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/6 | 8,670 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/5 | 85,207 | ||||||||||||
16/05/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/7 | 1,686 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/10 | 17,000 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/8 | 900 | ||||||||||||
22/05/2022 | 5THSFC/2022-23/P/9 | 1,420 | ||||||||||||
22/05/2022 | XVFC/2022-23/P/7 | 1,500 | ||||||||||||
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